Bill of Lading Number
575014623271
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Fitting Valves S.A.S.
Consignee (Original Format)
FITTING VALVES S.A.S.
AUT GIRON KM 6 LT 1 BRR VEGAS DE VILLAMI
NIT ID (Original Format)
804014709
Consignee Class
02
Consignee Province
68
Shipper
Watson Mcdaniel
Shipper (Original Format)
WATSON MC DANIEL COMPANY
428JONES BOULEVORD POTTSTOWN, PA 19
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
MIAEO-12048-4
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
713.37
Net Weight (kg)
642.03
Value of Goods, CIF (USD)
$26,657
Value of Goods, FOB (USD)
$26,371
Freight Cost
127.73
Freight Value
286.26
Insurance Cost
158.53
Total Tax Paid
20331000
Acceptance Date
2024-08-22
Acceptance Number
482024000458383
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
177561
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26656.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
68
Document Identifier
442439732
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
48202400045838.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
5105254
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
68001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-07-26
Payment Form
10
Payment Value
20331000
Preprinted Number
482024000458383
Subheadings
3
Tariff Base
107005394
User Type
23
Value Added Tax Base
107005394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20331000
Value Added Tax Total
20331000
Verification Number
2
United States
中文