Bill of Lading Number
575013653520
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUEnAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ats International FZE
Shipper (Original Format)
ATS INTERNATIONAL FZE
UNIT3,STREETN100JEBELALIFREEZONEPOB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
228643565
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
8483109100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
112.69
Net Weight (kg)
101.42
Value of Goods, CIF (USD)
$1,589
Value of Goods, FOB (USD)
$1,563
Freight Cost
21.81
Freight Value
25.87
Insurance Cost
4.06
Total Tax Paid
1236000
Acceptance Date
2023-08-21
Acceptance Number
482023000500650
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
14148
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1588.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
418493620
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
48202300050065.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
ATS 230100
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-06-28
Payment Form
1
Payment Value
1236000
Preprinted Number
482023000500650
Subheadings
17
Tariff Base
6504770
User Type
23
Value Added Tax Base
6504770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Verification Number
4
United Arab Emirates
中文