Bill of Lading Number
575014790454
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100 BRR ALTA SUIZA
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Brazeway Inc.
Shipper (Original Format)
BRAZEWAY, LLC
1109 LINCOLN ST. SHELBYVILLE, IN 46
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
BANQ1061606997
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608101000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX X
Item Quantity
24467.25
Item Quantity Unit
KG
Gross Weight (kg)
24467.25
Net Weight (kg)
24467.25
Value of Goods, CIF (USD)
$126,994
Value of Goods, FOB (USD)
$120,769
Freight Cost
6171.0
Freight Value
6224.7
Insurance Cost
53.7
Total Tax Paid
100740000
Acceptance Date
2024-09-26
Acceptance Number
482024000533503
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321670
Customs Code
C100
Customs Declaration
48
Customs Value
126993.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
445057394
Document Type
N
Exchange Rate
4175.1
Flag Code
221
Identification Formula
48202400053350.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
IS148407
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
15131.0
Number Packages
62
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
1
Payment Value
100740000
Preprinted Number
482024000533503
Subheadings
1
Tariff Base
530210896
User Type
23
Value Added Tax Base
530210896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100740000
Value Added Tax Total
100740000