Bill of Lading Number
575015237363
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Mtp Cajas Automaticas Sas
Consignee (Original Format)
MTP CAJAS AUTOMATICAS SAS
AV 6 25 A 51 LC 4 BRR LOS COMUNEROS
NIT ID (Original Format)
900336289
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Casanova Trans
Shipper (Original Format)
CASANOVA TRANS
11435 NW 34 STREET
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
PEVCTG54972
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
2.86
Item Quantity Unit
M3
Gross Weight (kg)
2770.0
Net Weight (kg)
2493.0
Value of Goods, CIF (USD)
$14,478
Value of Goods, FOB (USD)
$13,475
Freight Cost
990.0
Freight Value
1002.55
Insurance Cost
12.55
Total Tax Paid
11216000
Acceptance Date
2025-02-25
Acceptance Number
32025000407664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375673
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14477.59
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451561869
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000407664.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
INV-9259
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-02-03
Payment Form
1
Payment Value
11216000
Preprinted Number
32025000407664
Subheadings
1
Tariff Base
59033242
User Type
23
Value Added Tax Base
59033242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11216000
Value Added Tax Total
11216000
Verification Number
8