Bill of Lading Number
575015091517
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Ambiente Azul S.A.S
Consignee (Original Format)
AMBIENTE AZUL S.A.S
CR 46 75 86
NIT ID (Original Format)
900184238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Watkins Mfg. Corporation
Shipper (Original Format)
Watkins Manufacturing Corporation
1280 Park Center Drive Vista, CA 92
Shipper Global HQ
Masco Corporation
Shipper Domestic HQ
Masco Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
42.72
Net Weight (kg)
38.66
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$412
Freight Cost
37.31
Freight Value
38.47
Insurance Cost
1.16
Total Tax Paid
609000
Acceptance Date
2024-12-30
Acceptance Number
482024000735716
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239979
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
450.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
448865234
Document Type
N
Exchange Rate
4375.86
Flag Code
580
Identification Formula
48202400073571.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-12
Invoice Number
INV1877117
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
31
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
609000
Preprinted Number
482024000735716
Subheadings
4
Tariff Base
1971194
Tariff Percentage
10.0
Tariff Subtotal
197000
Tariff Total
197000
User Type
23
Value Added Tax Base
2168194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
4