Bill of Lading Number
330692
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Accurate Solutions Sas
Consignee (Original Format)
ACCURATE SOLUTIONS SAS
CR 42 22 A 23 OF 501
NIT ID (Original Format)
901262623
Consignee Class
02
Consignee Province
11
Shipper
Acuity Brands
Shipper (Original Format)
ACUITY BRANDS
ONE LITHONIA WAY, CONYERS GA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
Truck
Transport Document
FAST20231306
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXX XX
Item Quantity
498.0
Item Quantity Unit
U
Gross Weight (kg)
13269.77
Net Weight (kg)
11942.79
Value of Goods, CIF (USD)
$526,075
Value of Goods, FOB (USD)
$516,653
Freight Cost
4373.55
Freight Value
9422.02
Insurance Cost
1808.07
Total Tax Paid
398772000
Acceptance Date
2023-12-13
Acceptance Number
482023000800036
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
64016
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
526075.01
Declaration Type
1
Deposit Code
13906
Destination Providence
11
Document Identifier
38302552
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
48202300080003
Import Type
1
Incomex Office
3
Invoice Date
2023-10-18
Invoice Number
30652010
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50179739.000000
Municipality
11001.0
Number Packages
87
Other Costs
3240.4
Packaging Code
CT
Payment Date
2023-11-23
Payment Form
1
Payment Value
398772000
Preprinted Number
482023000800036
Subheadings
4
Tariff Base
2098802556
User Type
23
Value Added Tax Base
2098802556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398772000
Value Added Tax Total
398772000
Verification Number
4