Bill of Lading Number
728525
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Cellux Colombiana S.A.
Consignee (Original Format)
CELLUX COLOMBIANA S.A.S.
VIA A MAMONAL KM 4
NIT ID (Original Format)
890406520
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Abro Industries Inc.
Shipper (Original Format)
ABRO INDUSTRIES INC
3580 BLACKTHORN CT SOUTH BEND IN 46
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
232332041
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
3402500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
1.03
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
0.14
Freight Value
0.28
Insurance Cost
0.09
Total Tax Paid
28000
Acceptance Date
2023-12-02
Acceptance Number
482023000781186
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59363
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
18.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
38240405
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300078118
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
MM087785-01
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
383
Other Costs
0.05
Packaging Code
PK
Payment Date
2023-10-28
Payment Form
1
Payment Value
28000
Preprinted Number
482023000781186
Subheadings
11
Tariff Base
76199
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
87199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
5
United States
中文