Bill of Lading Number
575013263373
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Tritech Colombia Sas
Consignee (Original Format)
TRITECH COLOMBIA SAS
KM 2 5 VIA CALI - CANDELARIA CONDOMI
NIT ID (Original Format)
900471884
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bijur Delimon International
Shipper (Original Format)
BIJUR DELIMON INTERNATIONAL
ONE COPLEY PARKWAY SUITE 104 MORRIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
MIA23031270-17
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.25
Net Weight (kg)
22.25
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$1,016
Freight Cost
29.57
Freight Value
32.42
Insurance Cost
2.85
Total Tax Paid
1499000
Acceptance Date
2023-04-03
Acceptance Number
482023000199630
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
295122
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1048.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
408809502
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300019963.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
927789
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
1499000
Preprinted Number
482023000199630
Subheadings
9
Tariff Base
4851091
Tariff Paid
485000
Tariff Percentage
10.0
Tariff Subtotal
485000
Tariff Total
485000
Total Paid
1499000
User Type
23
Value Added Tax Base
5336091
Value Added Tax Paid
1014000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1014000
Value Added Tax Total
1014000
Verification Number
1
United States
中文