Bill of Lading Number
575015287760
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Systems Llc
Shipper (Original Format)
GLOBAL SYSTEMS LLC
1612 BROADWINGED HAWK DR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BWLECTDR2214
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
8421399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37730.34
Net Weight (kg)
37730.34
Value of Goods, CIF (USD)
$99,416
Value of Goods, FOB (USD)
$91,222
Freight Cost
8155.74
Freight Value
8193.51
Insurance Cost
37.77
Acceptance Date
2025-03-29
Acceptance Number
482025000525174
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106169
Customs Code
S120
Customs Declaration
48
Customs Value
99415.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
452612677
Document Type
L
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052517
Import Type
1
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
004917.V1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40028216.000000
Municipality
11001.0
Number Packages
201
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
3
Preprinted Number
482025000525174
Subheadings
2
Tariff Base
99416
Tariff Percentage
10.0
Tariff (USD)
$9,942
User Type
23
Value Added Tax Base
109357
Value Added Tax Dollars
20778
Value Added Tax Percentage
19.0
Verification Number
7