Bill of Lading Number
575013117213
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Megadyne Colombia Sas
Consignee (Original Format)
MEGADYNE COLOMBIA SAS
DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Ammeraal Beltech
Shipper (Original Format)
AMMERAAL BELTECH INC.
500 BRENTWOOD DRIVE READING PA 1961
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
PHL0147794
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
2973.75
Net Weight (kg)
2676.37
Value of Goods, CIF (USD)
$25,786
Value of Goods, FOB (USD)
$21,785
Freight Cost
3910.5
Freight Value
4000.5
Insurance Cost
90.0
Total Tax Paid
23842000
Acceptance Date
2023-03-21
Acceptance Number
482023000174307
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952924
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25785.54
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
408520668
Document Type
N
Exchange Rate
4866.5
Flag Code
741
Identification Formula
48202300017430.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
IN-1131133
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
23842000
Preprinted Number
482023000174307
Subheadings
1
Tariff Base
125485330
User Type
23
Value Added Tax Base
125485330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23842000
Value Added Tax Total
23842000
Verification Number
3