Bill of Lading Number
1022746
Shipment Date
2025-09-29
Filing Date
2025-09-29
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Ace International FZE
Shipper (Original Format)
ACE INTERNATIONAL FZC
G1-247, AL JURF AJMAN FREE ZONE AJM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
251276714
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXX XX XXXXXXX XX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2580.0
Net Weight (kg)
2580.0
Value of Goods, CIF (USD)
$35,100
Value of Goods, FOB (USD)
$32,900
Freight Cost
1800.0
Freight Value
2200.0
Insurance Cost
400.0
Total Tax Paid
26803000
Acceptance Date
2025-09-02
Acceptance Number
192025000054435
Annual License
2025
Bank Branch ID
516
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
20020
Customs Agent
26
Customs Code
C216
Customs Declaration
19
Customs Value
35100.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
915
Destination Providence
11
Document Identifier
462371846
Document Type
L
Exchange Rate
4019.09
Flag Code
28
Identification Formula
19202500005443
Import Type
99
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
6282/15/05/202
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
40015993.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
99
Payment Value
26803000
Preprinted Number
192025000054435
Subheadings
1
Tariff Base
141070059
Total Paid
26803000
User Type
23
Value Added Tax Base
141070059
Value Added Tax Paid
26803000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26803000
Value Added Tax Total
26803000
Verification Number
4