Bill of Lading Number
575012659061
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bunzl Retail Services
Shipper (Original Format)
BUNZL RETAIL SERVICES, LLC
6000 GREEN POINTE DR S 43125
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
28133
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
155.38
Net Weight (kg)
142.02
Value of Goods, CIF (USD)
$1,893
Value of Goods, FOB (USD)
$1,701
Freight Cost
172.28
Freight Value
192.08
Insurance Cost
1.51
Total Tax Paid
2082000
Acceptance Date
2022-08-31
Acceptance Number
482022000565016
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331808
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
1893.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
394695787
Document Type
N
Exchange Rate
4407.95
Flag Code
472
Identification Formula
4.8202200056501E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
64623312
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
18.29
Packaging Code
CT
Payment Date
2022-08-19
Payment Form
1
Payment Value
2082000
Preprinted Number
482022000565016
Subheadings
2
Tariff Base
8344426
Tariff Percentage
5.0
Tariff Subtotal
417000
Tariff Total
417000
User Type
23
Value Added Tax Base
8761426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1665000
Value Added Tax Total
1665000
Verification Number
1
United States
中文