Bill of Lading Number
575014127270
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Abc Corp
Shipper (Original Format)
ABC CORP
2600 NW 75th AVENUE, Suite 100 Miam
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
32476
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
8479820000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XX XXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1803.94
Net Weight (kg)
1623.55
Value of Goods, CIF (USD)
$86,742
Value of Goods, FOB (USD)
$82,806
Freight Cost
3875.0
Freight Value
3935.68
Insurance Cost
60.68
Total Tax Paid
65177000
Acceptance Date
2024-02-13
Acceptance Number
482024000079420
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
73130
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
86741.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
432665321
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400007942.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
INV-101-383
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
1
Payment Value
65177000
Preprinted Number
482024000079420
Subheadings
1
Tariff Base
343035113
Total Paid
65177000
User Type
23
Value Added Tax Base
343035113
Value Added Tax Paid
65177000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65177000
Value Added Tax Total
65177000
Verification Number
7
United States
中文