Bill of Lading Number
575012607180
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Distribuidora El Amazonas S.A.S.
Consignee (Original Format)
DISTRIBUIDORA EL AMAZONAS S.A.S.
CL 85 48 01 BL 8 LC 21
NIT ID (Original Format)
900793253
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Atlantic Forklift & Parts
Shipper (Original Format)
ATLANTIC FORKLIFTS & PARTS
1015 SE 9TH CT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
Transport Document
CLS9927140
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
8427100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5889.0
Net Weight (kg)
5300.1
Value of Goods, CIF (USD)
$27,390
Value of Goods, FOB (USD)
$23,000
Freight Cost
4194.0
Freight Value
4389.8
Insurance Cost
195.8
Total Tax Paid
22021000
Acceptance Date
2022-08-17
Acceptance Number
482022000526182
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
860123
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27389.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
393052195
Document Type
L
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200052618E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-29
Invoice Number
176465
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
40014040.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-08
Payment Form
8
Payment Value
22021000
Preprinted Number
482022000526182
Subheadings
1
Tariff Base
115898569
User Type
23
Value Added Tax Base
115898569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22021000
Value Added Tax Total
22021000
Verification Number
5