Bill of Lading Number
575013055079
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Ohg Representaciones Sas
Consignee (Original Format)
OHG REPRESENTACIONES SAS
CR 12 79 32 OF 301
NIT ID (Original Format)
830054140
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lord Corporation
Shipper (Original Format)
LORD CORPORATION
111 LORD DRIVE CARY, NC 27511
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXX XXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
1136.28
Item Quantity Unit
KG
Gross Weight (kg)
1176.28
Net Weight (kg)
1136.28
Value of Goods, CIF (USD)
$19,694
Value of Goods, FOB (USD)
$18,553
Freight Cost
1113.2
Freight Value
1141.03
Insurance Cost
27.83
Total Tax Paid
18671000
Acceptance Date
2023-01-12
Acceptance Number
482023000027847
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926334
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19694.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
404386094
Document Type
N
Exchange Rate
4989.58
Flag Code
434
Identification Formula
48202300002784
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
92481973
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
5
Payment Value
18671000
Preprinted Number
482023000027847
Subheadings
1
Tariff Base
98265936
User Type
23
Value Added Tax Base
98265936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18671000
Value Added Tax Total
18671000
Verification Number
8