Bill of Lading Number
575013759332
Shipment Date
2023-10-28
Filing Date
2023-10-28
Consignee
Budget Marine Colombia S.A.S.
Consignee (Original Format)
BUDGET MARINE COLOMBIA S.A.S.
CL 32 18 C 131
NIT ID (Original Format)
901507638
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Budget Marine St.Maarten Co.
Shipper (Original Format)
BUDGET MARINE ST.MAARTEN COMPANY
Waterfront Rd 25B PO BOX 434 Cole B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Curacao
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Curacao
Transport Method
Maritime
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
8536690000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.93
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$10
Freight Cost
4.03
Freight Value
4.07
Insurance Cost
0.04
Total Tax Paid
11000
Acceptance Date
2023-10-27
Acceptance Number
482023000700934
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44491
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
427000681
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300070093.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
INV/SX/2023/02
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
71
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
1
Payment Value
11000
Preprinted Number
482023000700934
Subheadings
87
Tariff Base
58179
User Type
23
Value Added Tax Base
58179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
4
中文