Bill of Lading Number
575013132798
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Industrias Manrique Sas
Consignee (Original Format)
INDUSTRIAS MANRIQUE SAS
CL 12 B 44 68
NIT ID (Original Format)
830100085
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
American Machinery Liquidators Inc.
Shipper (Original Format)
AMERICAN MACHINERY LIQUIDATORS, INC
PO BOX 6995, NJ 08816-6995
Shipper Global HQ
American Machinery Liquidators Inc.
Shipper Domestic HQ
American Machinery Liquidators Inc.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX SAS 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
USFE2301000020
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
8425429000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.37
Net Weight (kg)
45.34
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$507
Freight Cost
13.68
Freight Value
15.92
Insurance Cost
2.24
Total Tax Paid
493000
Acceptance Date
2023-02-23
Acceptance Number
32023000251438
Annual License
2023
Bank Branch ID
43
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11531
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
522.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
406746658
Document Type
L
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000251438.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-25
Invoice Number
4922
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
License Number
40003116.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
8
Payment Value
493000
Preprinted Number
32023000251438
Subheadings
5
Tariff Base
2594957
Total Paid
493000
User Type
23
Value Added Tax Base
2594957
Value Added Tax Paid
493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
6
United States
中文