Bill of Lading Number
575013624754
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Sel Consulting S . A . S .
Consignee (Original Format)
SEL CONSULTING S . A . S .
CR 50 CL 79 SUR 101 IN 66
NIT ID (Original Format)
900129523
Consignee Class
02
Consignee Province
5
Shipper
3 A Composites USA Inc.
Shipper (Original Format)
3A COMPOSITES USA INC
23160 NETWORK PLACE CHICAGO II, 606
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
LE2323011161MIAC
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
948.73
Item Quantity Unit
KG
Gross Weight (kg)
1054.14
Net Weight (kg)
948.73
Value of Goods, CIF (USD)
$7,537
Value of Goods, FOB (USD)
$7,106
Freight Cost
186.94
Freight Value
430.94
Insurance Cost
70.0
Total Tax Paid
5664000
Acceptance Date
2023-08-16
Acceptance Number
482023000487941
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
12563
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7537.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
417453677
Document Type
N
Exchange Rate
3955.23
Flag Code
232
Identification Formula
48202300048794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
90438467
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5380.0
Number Packages
1
Other Costs
174.0
Packaging Code
YY
Payment Date
2023-08-02
Payment Form
5
Payment Value
5664000
Preprinted Number
482023000487941
Subheadings
1
Tariff Base
29811676
User Type
23
Value Added Tax Base
29811676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5664000
Value Added Tax Total
5664000
Verification Number
9
United States
中文