Bill of Lading Number
575011182651
Shipment Date
2020-11-24
Filing Date
2020-11-24
Consignee
Arango Jose Jesus
Consignee (Original Format)
ARANGO JOSE JESUS
CL 32 C CR 65 D 38 IN 501
NIT ID (Original Format)
98585469
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Brooks Printing Service & Equipment
Shipper (Original Format)
BROOKS PRINTING SERVICE & EQUIPMENT
514 Busines Park Dr Dallas, North C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Germany
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
SAV/CTG/01150
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
8441100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5000.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$9,478
Value of Goods, FOB (USD)
$8,970
Freight Cost
289.47
Freight Value
508.32
Insurance Cost
35.88
Total Tax Paid
6568000
Acceptance Date
2020-11-24
Acceptance Number
482020000618512
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
579803
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9478.06
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
356894847
Document Type
L
Economic Activity
5170
Exchange Rate
3647.1
Flag Code
434
Identification Formula
48202000061851
Import Type
1
Incomex Office
3
Invoice Date
2020-10-26
Invoice Number
28739
Legal Representative Document
806000830
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
40043773
Municipality
58008.0
Number Packages
8
Other Costs
182.97
Packaging Code
PC
Payment Date
2020-11-13
Payment Form
8
Payment Value
6568000
Preprinted Number
482020000618512
Subheadings
2
Tariff Base
34567433
User Type
23
Value Added Tax Base
34567433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6568000
Value Added Tax Total
6568000
Verification Number
1
Colombia
中文