Bill of Lading Number
575015548135
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 17
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Beaconmedaes
Shipper (Original Format)
BEACONMEDAES LLC
1059 PARAGON WAY, SC 29730
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CHSA16941
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811229000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$467
Freight Cost
900.0
Freight Value
900.09
Insurance Cost
0.09
Total Tax Paid
1090000
Acceptance Date
2025-05-20
Acceptance Number
482025000634907
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
177091
Customs Code
C100
Customs Declaration
48
Customs Value
1366.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
455380181
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
48202500063490
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
1125712434
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-03
Payment Form
1
Payment Value
1090000
Preprinted Number
482025000634907
Subheadings
1
Tariff Base
5736792
User Type
23
Value Added Tax Base
5736792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
5