Bill of Lading Number
575014680693
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aneko Llc
Shipper (Original Format)
Aneko LLC
1080 SE 5TH ST SUITE 200 HIALEAH, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Hungary
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
HBOL2106
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
8481100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.95
Net Weight (kg)
12.95
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$1,013
Freight Cost
8.91
Freight Value
10.95
Insurance Cost
2.04
Total Tax Paid
1307000
Acceptance Date
2024-09-03
Acceptance Number
482024000484108
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
289482
Customs Code
C100
Customs Declaration
48
Customs Value
1024.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
443051191
Document Type
N
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400048410.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-01
Invoice Number
0001-2557
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-08-15
Payment Form
1
Payment Value
1307000
Preprinted Number
482024000484108
Subheadings
25
Tariff Base
4231900
Tariff Percentage
10.0
Tariff Subtotal
423000
Tariff Total
423000
User Type
23
Value Added Tax Base
4654900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
884000
Value Added Tax Total
884000
Verification Number
6