Bill of Lading Number
575013263373
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Mundo Lux S.A.S.
Consignee (Original Format)
MUNDO-LUX S.A.S.
CR 68 A 43 43
NIT ID (Original Format)
900363032
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Americo Mfg.
Shipper (Original Format)
AMERICO MANUFACTURING CO INC
6224 NORTH MAIN ST ACWORTH, GA. 301
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA 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
LE2307003097MIAC
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
20.55
Item Quantity Unit
KG
Gross Weight (kg)
24.88
Net Weight (kg)
20.55
Value of Goods, CIF (USD)
$875
Value of Goods, FOB (USD)
$798
Freight Cost
63.06
Freight Value
77.44
Insurance Cost
14.38
Total Tax Paid
791000
Acceptance Date
2023-03-29
Acceptance Number
482023000192071
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956564
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
875.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
408714896
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019207.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
2100111589
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
8
Payment Value
791000
Preprinted Number
482023000192071
Subheadings
3
Tariff Base
4162204
User Type
23
Value Added Tax Base
4162204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
3
United States
中文