Bill of Lading Number
575014388873
Shipment Date
2024-05-15
Filing Date
2024-05-15
Consignee
Electropacheco S.A.S.
Consignee (Original Format)
ELECTROPACHECO S.A.S.
CL 28 SUR 51 A 96
NIT ID (Original Format)
830028864
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Americo Mfg.
Shipper (Original Format)
AMERICO MANUFACTURING CO INC
6224 North Main Street ACWORTH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
LPFE2403000072
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
2918.0
Item Quantity Unit
KG
Gross Weight (kg)
2948.0
Net Weight (kg)
2918.0
Value of Goods, CIF (USD)
$20,069
Value of Goods, FOB (USD)
$17,816
Freight Cost
2200.0
Freight Value
2253.45
Insurance Cost
53.45
Total Tax Paid
14873000
Acceptance Date
2024-05-14
Acceptance Number
482024000255841
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
923441
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20069.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
437294069
Document Type
N
Exchange Rate
3900.38
Flag Code
467
Identification Formula
48202400025584.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
2100126846
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2024-04-29
Payment Form
8
Payment Value
14873000
Preprinted Number
482024000255841
Subheadings
1
Tariff Base
78278481
Total Paid
14873000
User Type
23
Value Added Tax Base
78278481
Value Added Tax Paid
14873000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14873000
Value Added Tax Total
14873000
Verification Number
5