Bill of Lading Number
663152
Shipment Date
2023-01-18
Filing Date
2023-01-18
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
Shipper (Original Format)
BUDGET MARINE ST.MAARTEN COMPANY
WATERFRONT RD 25B PO BOX 434 COLE B
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
12.34
Item Quantity Unit
KG
Gross Weight (kg)
12.34
Net Weight (kg)
12.34
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$123
Freight Cost
2.18
Freight Value
2.62
Insurance Cost
0.44
Total Tax Paid
186000
Acceptance Date
2023-01-04
Acceptance Number
482023000004557
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
928097
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
125.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
405076434
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
48202300000455
Import Type
1
Incomex Office
3
Invoice Date
2022-08-01
Invoice Number
INV/SX/2022/01
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
License Number
50196400.000000
Municipality
13001.0
Number Packages
17
Packaging Code
PK
Payment Date
2022-10-31
Payment Form
1
Payment Value
186000
Preprinted Number
482023000004557
Subheadings
2
Tariff Base
603969
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
663969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
6
United States
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