Bill of Lading Number
575008459375
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Refriworld Ltda
Consignee (Original Format)
REFRIWORLD LTDA
AV PEDRO DE HEREDIA SECTOR EL TORIL 22
NIT ID (Original Format)
806005876
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Refriworld Ltda
Consignee Domestic HQ
Refriworld Ltda
Shipper
Amerex American International
Shipper (Original Format)
AMEREX, AMERICAN INTERNATIONAL EXPORT
10465 NW 29TH TERRACE MIAMI, FL 331
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
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
SLD730016
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX
Item Quantity
44.76
Item Quantity Unit
KG
Gross Weight (kg)
49.74
Net Weight (kg)
44.76
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$398
Freight Cost
4.66
Freight Value
5.37
Insurance Cost
0.6
Total Tax Paid
227000
Acceptance Date
2017-12-28
Acceptance Number
482017000677228
Bank Branch ID
566
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
34424
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
403.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
13
Document Identifier
297099448
Document Type
N
Exchange Rate
2963.58
Flag Code
434
Identification Formula
48201700067722
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
3171968-IN
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
102
Other Costs
0.11
Packaging Code
PK
Payment Date
2017-12-05
Payment Form
1
Payment Value
227000
Preprinted Number
482017000677228
Subheadings
99
Tariff Base
1195419
Total Paid
227000
User Type
23
Value Added Tax Base
1195419
Value Added Tax Paid
227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
6
United States
中文