Bill of Lading Number
575013228272
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA S.A.S
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Beltservice Corporation
Shipper (Original Format)
BELTSERVICE CORPORATION
4143 RIDER TRAIL NORTH EARTH CITY,M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
29847
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
4010199000
Goods Shipped
XXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXX XX XXXXXXX
Item Quantity
1891.76
Item Quantity Unit
KG
Gross Weight (kg)
2101.95
Net Weight (kg)
1891.76
Value of Goods, CIF (USD)
$28,831
Value of Goods, FOB (USD)
$26,114
Freight Cost
2344.6
Freight Value
2717.51
Insurance Cost
26.11
Total Tax Paid
26012000
Acceptance Date
2023-03-17
Acceptance Number
352023000122119
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109738
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28831.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
408401583
Document Type
N
Exchange Rate
4748.61
Flag Code
351
Identification Formula
35202300012211.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
SI586851
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
346.8
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
26012000
Preprinted Number
352023000122119
Subheadings
1
Tariff Base
136907412
User Type
23
Value Added Tax Base
136907412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26012000
Value Added Tax Total
26012000
Verification Number
1