Bill of Lading Number
575012816215
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Beaver S.A.S.
Consignee (Original Format)
BEAVER S.A.S.
CR 29 12 A 32
NIT ID (Original Format)
830501598
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ariens
Shipper (Original Format)
ARIENS COMPANY
655 WEST RYAN ST
Shipper Global HQ
Ariens
Shipper Domestic HQ
Ariens
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
MIA22103769-16
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXX XX XXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$15
Freight Cost
2.84
Freight Value
4.8
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2022-11-11
Acceptance Number
482022000748272
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
900824
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
401367179
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
4.8202200074827E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
43624
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
1.94
Packaging Code
CS
Payment Date
2022-10-13
Payment Form
1
Payment Value
19000
Preprinted Number
482022000748272
Subheadings
16
Tariff Base
99643
User Type
23
Value Added Tax Base
99643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
2