Bill of Lading Number
575012385509
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Ace Colombia Del Norte S.A.S.
Consignee (Original Format)
ACE COLOMBIA DEL NORTE S.A.S.
CR 43 82 209
NIT ID (Original Format)
900785569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ace Hardware International Holdings Ltd.
Shipper (Original Format)
ACE HARDWARE INTERNATIONAL HOLDINGS , LTD
VICTORIA PLACE, 5TH FLOOR 31 VICT S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607410000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXX XX
Item Quantity
10.87
Item Quantity Unit
KG
Gross Weight (kg)
12.08
Net Weight (kg)
10.87
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$103
Freight Cost
8.3
Freight Value
9.83
Insurance Cost
0.39
Total Tax Paid
137000
Acceptance Date
2022-06-16
Acceptance Number
872022000087827
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18623
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
113.11
Declaration Type
4
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
8
Document Identifier
388918211
Document Type
N
Exchange Rate
3784.98
Flag Code
580
Identification Formula
8.7202200008782E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
9606742150
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
45
Other Costs
1.14
Packaging Code
PK
Payment Date
2022-05-09
Payment Form
1
Payment Value
137000
Preprinted Number
872022000087827
Subheadings
99
Tariff Base
428119
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
4000
User Type
23
Value Added Tax Base
471119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
2
中文
United States
