Bill of Lading Number
575009879571
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Plp Colombia S.A.S.
Consignee (Original Format)
PLP COLOMBIA S.A.S.
CR 25 A 1 31 OF 1305
NIT ID (Original Format)
901036184
Consignee Class
P
Consignee Province
5
Shipper
Preformed Line Products Co.
Shipper (Original Format)
PREFORMED LINE PRODUCTS COMPANY
CLEVELAND OHIO 44101
Shipper Global HQ
Preformed Line Products Co.
Shipper Domestic HQ
Preformed Line Products Co.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - 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
35300484-01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
768.0
Item Quantity Unit
U
Gross Weight (kg)
1850.65
Net Weight (kg)
1665.58
Value of Goods, CIF (USD)
$12,440
Value of Goods, FOB (USD)
$9,381
Freight Cost
2636.0
Freight Value
3059.0
Insurance Cost
60.0
Total Tax Paid
7360000
Acceptance Date
2019-04-16
Acceptance Number
482019000295463
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
399833
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12440.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
322038843
Document Type
R
Exchange Rate
3113.91
Flag Code
434
Identification Formula
48201900029546
Import Type
1
Incomex Office
3
Invoice Date
2019-03-22
Invoice Number
CD7366020
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
License Number
50091443
Municipality
5001.0
Number Packages
1
Other Costs
363.0
Packaging Code
PK
Payment Date
2019-04-07
Payment Form
5
Payment Value
7360000
Preprinted Number
482019000295463
Subheadings
1
Tariff Base
38737040
User Type
23
Value Added Tax Base
38737040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7360000
Value Added Tax Total
7360000
Verification Number
1