Bill of Lading Number
575012829095
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Itaka Hardware Sociedad Por Acciones Simplificadas
Consignee (Original Format)
ITAKA HARDWARE SOCIEDAD POR ACCIONES SIMPLIFICADAS
AUT MEDELLIN KM 7 LT 41 BG 10 PARQ
NIT ID (Original Format)
900127152
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Titus Tool Co Inc.
Shipper (Original Format)
TITUS TOOL CO INC
2800 156TH AVE SE SUITE 135 BELLEVU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SIKOP0000004066
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
6876.0
Item Quantity Unit
U
Gross Weight (kg)
303.76
Net Weight (kg)
273.38
Value of Goods, CIF (USD)
$4,607
Value of Goods, FOB (USD)
$4,490
Freight Cost
111.88
Freight Value
116.94
Insurance Cost
5.06
Total Tax Paid
4221000
Acceptance Date
2022-11-02
Acceptance Number
482022000725083
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
896062
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4607.16
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
401270702
Document Type
N
Exchange Rate
4821.92
Flag Code
23
Identification Formula
4.8202200072508E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
245242
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-10-04
Payment Form
5
Payment Value
4221000
Preprinted Number
482022000725083
Subheadings
4
Tariff Base
22215357
User Type
23
Value Added Tax Base
22215357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4221000
Value Added Tax Total
4221000
Verification Number
1