Bill of Lading Number
575015246171
Shipment Date
2025-02-15
Filing Date
2025-02-15
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA 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
BANQ1064342592
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 XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
24548.44
Item Quantity Unit
KG
Gross Weight (kg)
24548.44
Net Weight (kg)
24548.44
Value of Goods, CIF (USD)
$138,008
Value of Goods, FOB (USD)
$134,215
Freight Cost
3735.0
Freight Value
3793.35
Insurance Cost
58.35
Total Tax Paid
108846000
Acceptance Date
2025-02-15
Acceptance Number
482025000088900
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52339
Customs Code
C100
Customs Declaration
48
Customs Value
138008.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
15
Document Identifier
451071720
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008890.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
IS150194
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
2025-02-07
Payment Form
1
Payment Value
108846000
Preprinted Number
482025000088900
Subheadings
1
Tariff Base
572871281
User Type
23
Value Added Tax Base
572871281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108846000
Value Added Tax Total
108846000
Verification Number
9
United States
中文