Bill of Lading Number
575013139803
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Comercializadora Todo Fuller S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TODO FULLER S.A.S.
CR 19 7 12
NIT ID (Original Format)
900040837
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Beeton Truck & Auto Wreckers Ltd.
Shipper (Original Format)
BEETON TRUCK & AUTO WRECKERS LIMITED
4049 LINE 8 - BRADFORD - ON - L3Z 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
224728332
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
158.08
Net Weight (kg)
142.27
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$52
Freight Cost
10.22
Freight Value
10.48
Insurance Cost
0.26
Total Tax Paid
54000
Acceptance Date
2023-02-10
Acceptance Number
352023000066268
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
90279
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
406125632
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
35202300006626.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
41632
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
226
Packaging Code
PK
Payment Date
2023-02-02
Payment Form
1
Payment Value
54000
Preprinted Number
352023000066268
Subheadings
8
Tariff Base
286436
User Type
23
Value Added Tax Base
286436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
5
Canada
中文