Bill of Lading Number
575014956658
Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
Caom Inversiones Sas
Consignee (Original Format)
CAOM INVERSIONES SAS
CR 46 54 55
NIT ID (Original Format)
901304749
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Innovair Solutions USA Inc.
Shipper (Original Format)
INNOVAIR SOLUTIONS USA
11490 NW 39TH ST MIAMI FL 33178
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
8418992000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1218.0
Net Weight (kg)
1147.3
Value of Goods, CIF (USD)
$7,904
Value of Goods, FOB (USD)
$7,140
Freight Cost
687.17
Freight Value
764.35
Insurance Cost
35.7
Total Tax Paid
6511000
Acceptance Date
2024-12-21
Acceptance Number
872024000158268
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285377
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7904.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
448668153
Document Type
R
Exchange Rate
4335.2
Flag Code
741
Identification Formula
87202400015826.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-03
Invoice Number
IN-20006466
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
License Number
50192385.000000
Municipality
8001.0
Number Packages
178
Other Costs
41.48
Packaging Code
CS
Payment Date
2024-08-30
Payment Form
1
Payment Value
6511000
Preprinted Number
872024000158268
Subheadings
4
Tariff Base
34266938
User Type
23
Value Added Tax Base
34266938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6511000
Value Added Tax Total
6511000
Verification Number
3
Colombia
中文