Bill of Lading Number
575014286899
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Collision S.A.S.
Consignee (Original Format)
COLLISION S.A.S.
CL 135 50 31
NIT ID (Original Format)
830502371
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bendpak Inc.
Shipper (Original Format)
BENDPAK INC.
1645 LEMONWOOD DRIVE SANTA PAULA, C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
FAST20241393
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
8425410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7318.82
Net Weight (kg)
6586.94
Value of Goods, CIF (USD)
$38,902
Value of Goods, FOB (USD)
$36,676
Freight Cost
2042.74
Freight Value
2226.12
Insurance Cost
183.38
Total Tax Paid
28575000
Acceptance Date
2024-04-05
Acceptance Number
352024000175815
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
360687
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38901.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
434813830
Document Type
N
Exchange Rate
3865.97
Flag Code
232
Identification Formula
35202400017581.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
755305-00, 760
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2024-03-01
Payment Form
1
Payment Value
28575000
Preprinted Number
352024000175815
Subheadings
4
Tariff Base
150392844
User Type
23
Value Added Tax Base
150392844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28575000
Value Added Tax Total
28575000
Verification Number
6