Bill of Lading Number
575011246206
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Makitrade S.A.S.
Consignee (Original Format)
MAKITRADE S.A.S.
CL 52 47 28 IN 1030
NIT ID (Original Format)
900584537
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Alex Lyon & Son
Shipper (Original Format)
ALEX LYON & SON
PO BOX 610, RD 2 7697 STATE ROUTE 3
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Maritime
Transport Document
SEFQ-7307-01
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9511.2
Net Weight (kg)
8560.08
Value of Goods, CIF (USD)
$28,808
Value of Goods, FOB (USD)
$27,660
Freight Cost
945.0
Freight Value
1148.18
Insurance Cost
203.18
Total Tax Paid
18878000
Acceptance Date
2020-12-14
Acceptance Number
482020000664297
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
593798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28808.18
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
358111259
Document Type
L
Exchange Rate
3448.89
Flag Code
434
Identification Formula
48202000066429
Import Type
1
Incomex Office
3
Invoice Date
2019-10-30
Invoice Number
787-118688-1
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40044888
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-11
Payment Form
1
Payment Value
18878000
Preprinted Number
482020000664297
Subheadings
1
Tariff Base
99356244
User Type
23
Value Added Tax Base
99356244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18878000
Value Added Tax Total
18878000