Bill of Lading Number
575012803072
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.S.
KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
02
Consignee Province
5
Shipper
Automated Conveyor Systems
Shipper (Original Format)
AUTOMATED CONVEYOR SYSTEMS, INC.
PO. BOX 4499, 6 MILLRACE DRIVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
Germany
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
SMLU7364465A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.96
Net Weight (kg)
4.51
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$108
Freight Cost
4.92
Freight Value
4.97
Insurance Cost
0.05
Total Tax Paid
168000
Acceptance Date
2022-11-02
Acceptance Number
482022000725239
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
896544
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
112.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
401273171
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
4.8202200072523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
55051
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
54005.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-07
Payment Form
1
Payment Value
168000
Preprinted Number
482022000725239
Subheadings
3
Tariff Base
544347
Tariff Percentage
10.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
598347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
8