Bill of Lading Number
575009727863
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Brokk Inc.
Shipper (Original Format)
BROKK INC
1144 VILLAGE WAY - MONROE, WA 98272
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Sweden
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
MIQOMIA000468
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXX
Item Quantity
29.8
Item Quantity Unit
KG
Gross Weight (kg)
33.11
Net Weight (kg)
29.8
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$877
Freight Cost
21.84
Freight Value
22.02
Insurance Cost
0.18
Total Tax Paid
539000
Acceptance Date
2019-02-20
Acceptance Number
482019000131222
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
46801
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
898.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
320531995
Document Type
A
Exchange Rate
3155.27
Flag Code
43
Identification Formula
48201900013122
Import Type
1
Incomex Office
3
Invoice Date
2019-01-11
Invoice Number
42149
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
22231063
Municipality
11001.0
Number Packages
15
Packaging Code
PC
Payment Date
2019-02-08
Payment Form
1
Payment Value
539000
Preprinted Number
482019000131222
Subheadings
14
Tariff Base
2835136
User Type
23
Value Added Tax Base
2835136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
2
United States
中文