Bill of Lading Number
4218296
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Multimportaciones De Colombia Sas
Consignee (Original Format)
MULTIMPORTACIONES DE COLOMBIA SAS
CR 11 A 90 16
NIT ID (Original Format)
901014510
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Ac2 Group SA
Shipper (Original Format)
AC2 GROUP S.A.
Via Israel Plaza Sunset Strip Piso
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MULTIMPORTACIONES DE COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
213866644
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXX X X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.86
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$26
Freight Cost
0.97
Freight Value
2.35
Insurance Cost
1.38
Total Tax Paid
40000
Acceptance Date
2024-03-21
Acceptance Number
192024000020114
Annual License
2024
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
77848
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
28.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
940
Destination Providence
47
Document Identifier
434524107
Document Type
L
Exchange Rate
3899.39
Flag Code
741
Identification Formula
19202400002011.000000
Import Type
1
Incomex Office
3
Invoice Date
2021-10-13
Invoice Number
312
Legal Representative Document
901014510.000000
Legal Representative Name
MULTIMPORTACIONES DE COLOMBIA SAS
License Number
40004699.000000
Municipality
47001.0
Number Packages
208
Packaging Code
YY
Payment Date
2021-10-22
Payment Form
5
Payment Value
40000
Preprinted Number
192024000020114
Subheadings
9
Tariff Base
109573
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
125573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
8