Bill of Lading Number
575014296016
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Arrowstrip Inc.
Shipper (Original Format)
ARROWSTRIP, INC
100 SOUTH FIRST ST P.O. BOX 37 MART
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUE/D05034
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7212200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX X XX XXXXXXX XX XXXXX
Item Quantity
1816.0
Item Quantity Unit
KG
Gross Weight (kg)
1852.0
Net Weight (kg)
1816.0
Value of Goods, CIF (USD)
$6,059
Value of Goods, FOB (USD)
$5,657
Freight Cost
300.0
Freight Value
402.38
Insurance Cost
62.31
Total Tax Paid
4346000
Acceptance Date
2024-04-10
Acceptance Number
352024000182867
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
89318
Customs Code
C136
Customs Declaration
35
Customs Value
6058.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
435130749
Document Type
N
Exchange Rate
3775.37
Flag Code
351
Identification Formula
35202400018286.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
50500
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
40.07
Packaging Code
PK
Payment Date
2024-03-28
Payment Form
8
Payment Value
4346000
Preprinted Number
352024000182867
Subheadings
1
Tariff Base
22874740
User Type
23
Value Added Tax Base
22874740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4346000
Value Added Tax Total
4346000
Verification Number
8