Bill of Lading Number
575013228351
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Bolivariana De Camperos Sas
Consignee (Original Format)
BOLIVARIANA DE CAMPEROS SAS
CR 73 A 31 A 40
NIT ID (Original Format)
811013352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
C & V Global Distributors
Shipper (Original Format)
C&V GLOBAL DISTRIBUTORS CORP
11800 NW 100th Rd Suite 5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
MIA23031064-8
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010350000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXXXX
Item Quantity
152.8
Item Quantity Unit
KG
Gross Weight (kg)
169.78
Net Weight (kg)
152.8
Value of Goods, CIF (USD)
$1,534
Value of Goods, FOB (USD)
$1,468
Freight Cost
49.17
Freight Value
65.81
Insurance Cost
3.79
Total Tax Paid
1384000
Acceptance Date
2023-03-16
Acceptance Number
482023000168541
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951999
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1534.01
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
408381199
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
48202300016854.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
8060
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
12.85
Packaging Code
CT
Payment Date
2023-03-09
Payment Form
1
Payment Value
1384000
Preprinted Number
482023000168541
Subheadings
6
Tariff Base
7284415
User Type
23
Value Added Tax Base
7284415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1384000
Value Added Tax Total
1384000
United States
中文