Bill of Lading Number
575011144389
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
KM 3 2 VIA CHIA CAJICA BUENA SUERTE LO
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Aurubis Buffalo Inc.
Shipper (Original Format)
AURUBIS BUFFALO INC
70 SAYRE STREET NEW YORK 14207-2299
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
MIAEO-9600-1
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9306909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
8717000.0
Item Quantity Unit
U
Gross Weight (kg)
24887.0
Net Weight (kg)
23999.57
Value of Goods, CIF (USD)
$249,693
Value of Goods, FOB (USD)
$243,564
Freight Cost
1000.0
Freight Value
6128.99
Insurance Cost
365.35
Total Tax Paid
179174000
Acceptance Date
2020-10-27
Acceptance Number
482020000551043
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
569083
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
249693.15
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
355640166
Document Type
L
Exchange Rate
3776.73
Flag Code
434
Identification Formula
48202000055104
Import Type
1
Incomex Office
3
Invoice Date
2020-08-11
Invoice Number
8-00553-20
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40041034
Municipality
25126.0
Number Packages
29
Other Costs
4763.64
Packaging Code
YY
Payment Date
2020-10-25
Payment Form
10
Payment Value
179174000
Preprinted Number
482020000551043
Subheadings
1
Tariff Base
943023610
User Type
23
Value Added Tax Base
943023610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179174000
Value Added Tax Total
179174000
Verification Number
2
United States
中文