Bill of Lading Number
575013291632
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA S.A.S
AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alloy & Stainless Fasteners
Shipper (Original Format)
ALLOY & STAINLESS FASTENERS
11625 CHARLES ST HOUSTON, TX 77041
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-34572
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
7318160000
Goods Shipped
XXX XXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
532.8
Item Quantity Unit
KG
Gross Weight (kg)
592.0
Net Weight (kg)
532.8
Value of Goods, CIF (USD)
$2,028
Value of Goods, FOB (USD)
$1,887
Freight Cost
134.63
Freight Value
140.68
Insurance Cost
0.95
Total Tax Paid
2321000
Acceptance Date
2023-04-10
Acceptance Number
32023000469425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437765
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2028.03
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409106324
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000469425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
905066/PO-0021
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
5.1
Packaging Code
CS
Payment Date
2023-04-04
Payment Form
1
Payment Value
2321000
Preprinted Number
32023000469425
Subheadings
2
Tariff Base
9303202
Tariff Percentage
5.0
Tariff Subtotal
465000
Tariff Total
465000
User Type
23
Value Added Tax Base
9768202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1856000
Value Added Tax Total
1856000