Bill of Lading Number
575013085373
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Comex International S.A.S.
Consignee (Original Format)
COMEX INTERNACIONAL S.A.S.
CL 48 48 30
NIT ID (Original Format)
900263903
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Astro Maquinaria Corp
Shipper (Original Format)
ASTRO MAQUINARIA CORP
1000 S SEMORAN BLV APT. 716 WINTER
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
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
8413701900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2141.0
Net Weight (kg)
1926.9
Value of Goods, CIF (USD)
$48,537
Value of Goods, FOB (USD)
$46,783
Freight Cost
1580.5
Freight Value
1754.24
Insurance Cost
173.74
Total Tax Paid
43195000
Acceptance Date
2023-01-27
Acceptance Number
482023000061738
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932405
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48537.24
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
405592612
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
48202300006173
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
AMC-C.I.990-22
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
BX
Payment Date
2023-01-05
Payment Form
1
Payment Value
43195000
Preprinted Number
482023000061738
Subheadings
1
Tariff Base
227341152
User Type
23
Value Added Tax Base
227341152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43195000
Value Added Tax Total
43195000
Verification Number
7