Bill of Lading Number
575014198865
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Toter International Inc.
Shipper (Original Format)
TOTER LLC
841 MEACHAM ROAD STATESVILLE, NC 28
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
TILCUSFE24011240
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.52
Net Weight (kg)
13.97
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$62
Freight Cost
6.24
Freight Value
6.44
Insurance Cost
0.2
Total Tax Paid
51000
Acceptance Date
2024-03-06
Acceptance Number
482024000120571
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
99589
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
68.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
433361625
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
48202400012057.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
20INV000518854
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
448
Packaging Code
PC
Payment Date
2024-02-28
Payment Form
99
Payment Value
51000
Preprinted Number
482024000120571
Subheadings
5
Tariff Base
268351
User Type
23
Value Added Tax Base
268351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
3
United States
中文