Bill of Lading Number
575013701864
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Arxada Llc
Shipper (Original Format)
ARXADA, LLC
412 MT. KEMBLE AVENUE, SUITE 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
LE2334018227MIAC
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXX
Item Quantity
1814.0
Item Quantity Unit
KG
Gross Weight (kg)
1933.7
Net Weight (kg)
1814.0
Value of Goods, CIF (USD)
$11,029
Value of Goods, FOB (USD)
$10,612
Freight Cost
412.82
Freight Value
417.14
Insurance Cost
4.32
Total Tax Paid
2261000
Acceptance Date
2023-09-06
Acceptance Number
482023000545177
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
313181
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
11029.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
420583473
Document Type
N
Exchange Rate
4099.2
Flag Code
23
Identification Formula
48202300054517.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
95937809
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-08-31
Payment Form
1
Payment Value
2261000
Preprinted Number
482023000545177
Subheadings
6
Tariff Base
45210405
Tariff Percentage
5.0
Tariff Subtotal
2261000
Tariff Total
2261000
User Type
23
Value Added Tax Base
47471405