Bill of Lading Number
575014009798
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Toolquip Inc.
Shipper (Original Format)
TOOLQUIP INC,
2828 UTICA ROAD, OH 45036
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF171586
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
1693.0
Item Quantity Unit
KG
Gross Weight (kg)
1768.1
Net Weight (kg)
1693.0
Value of Goods, CIF (USD)
$31,300
Value of Goods, FOB (USD)
$30,710
Freight Cost
569.67
Freight Value
590.0
Insurance Cost
20.33
Total Tax Paid
23449000
Acceptance Date
2023-12-28
Acceptance Number
482023000826107
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
444865
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
31300.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
38385250
Document Type
R
Exchange Rate
3943.03
Flag Code
434
Identification Formula
48202300082610
Import Type
1
Incomex Office
3
Invoice Date
2023-11-15
Invoice Number
H23085140T
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50178837.000000
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-12-15
Payment Form
10
Payment Value
23449000
Preprinted Number
482023000826107
Subheadings
4
Tariff Base
123416839
User Type
23
Value Added Tax Base
123416839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23449000
Value Added Tax Total
23449000
Verification Number
1
United States
中文