Bill of Lading Number
575013151670
Shipment Date
2023-02-13
Filing Date
2023-02-13
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 Ingenieria Corp
Shipper (Original Format)
ABC INGENIERIA CORP
3350 SW 148th Ave, Ste 120,MIRAMAR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
29659
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501530000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXX XX XXXXXX XXXX XX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3631.7
Net Weight (kg)
3631.7
Value of Goods, CIF (USD)
$158,917
Value of Goods, FOB (USD)
$149,345
Freight Cost
8167.91
Freight Value
9572.06
Insurance Cost
111.15
Total Tax Paid
143182000
Acceptance Date
2023-02-13
Acceptance Number
482023000094207
Annual License
2022
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62661
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
158916.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
406320001
Document Type
R
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300009420.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
INV-101-161
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50199201.000000
Municipality
76001.0
Number Packages
4
Other Costs
1293.0
Packaging Code
PK
Payment Date
2023-02-04
Payment Form
1
Payment Value
143182000
Preprinted Number
482023000094207
Subheadings
4
Tariff Base
753591222
Total Paid
143182000
User Type
23
Value Added Tax Base
753591222
Value Added Tax Paid
143182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143182000
Value Added Tax Total
143182000
Verification Number
9
United States
中文