Bill of Lading Number
575014087798
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Anpra Sas
Consignee (Original Format)
ANPRA SAS
CR 26 31 40
NIT ID (Original Format)
800235801
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Aico
Shipper (Original Format)
AICO
12841 SW 252 STREET OF 101 PRINCENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DELE231100083
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
202.53
Net Weight (kg)
182.28
Value of Goods, CIF (USD)
$2,009
Value of Goods, FOB (USD)
$1,955
Freight Cost
50.42
Freight Value
54.33
Insurance Cost
3.91
Total Tax Paid
1485000
Acceptance Date
2024-02-05
Acceptance Number
482024000064184
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86424
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2009.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
68
Document Identifier
432216461
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400006418.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
HAM-M-1333
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
1485000
Preprinted Number
482024000064184
Subheadings
7
Tariff Base
7814540
User Type
23
Value Added Tax Base
7814540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000