Bill of Lading Number
575013570341
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Assist Ingenieria S.A.S
Consignee (Original Format)
ASSIST INGENIERIA S.A.S
AK 70 106 21
NIT ID (Original Format)
830101742
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Catalina Cylinders Cliff Impact Division
Shipper (Original Format)
CATALINA CYLINDERS
2400 ALUMINUM AVENUE HAMPTON VA 236
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
6095.0
Net Weight (kg)
5485.5
Value of Goods, CIF (USD)
$59,763
Value of Goods, FOB (USD)
$59,554
Freight Cost
90.0
Freight Value
209.11
Insurance Cost
119.11
Total Tax Paid
46580000
Acceptance Date
2023-07-19
Acceptance Number
482023000419566
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
59763.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
414742270
Document Type
N
Exchange Rate
4102.13
Flag Code
741
Identification Formula
48202300041956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
8039395
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-07-13
Payment Form
5
Payment Value
46580000
Preprinted Number
482023000419566
Subheadings
1
Tariff Base
245155923
User Type
23
Value Added Tax Base
245155923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46580000
Value Added Tax Total
46580000
Verification Number
6