Bill of Lading Number
575013318650
Shipment Date
2023-05-07
Filing Date
2023-05-07
Consignee
Centroagro Sociedad Por Acciones Simplificada
Consignee (Original Format)
CENTROAGRO SOCIEDAD POR ACCIONES SIMPLIFICADA
KM 4 700 VDA RIO FRIO ANILLO VIAL PIND
NIT ID (Original Format)
890211234
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Gofour Llc
Shipper (Original Format)
GOFOUR LLC
1407 ST GABRIELLE LN NO. 3308 FL 33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HCBUE230453
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
7314420000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX X
Item Quantity
13313.5
Item Quantity Unit
KG
Gross Weight (kg)
13313.5
Net Weight (kg)
13313.5
Value of Goods, CIF (USD)
$25,982
Value of Goods, FOB (USD)
$24,937
Freight Cost
970.0
Freight Value
1045.04
Insurance Cost
75.04
Total Tax Paid
37365000
Acceptance Date
2023-05-07
Acceptance Number
352023000193533
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134620
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25982.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
68
Document Identifier
410336188
Document Type
N
Economic Activity
5219
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
20220826
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
68307.0
Number Packages
607
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
8
Payment Value
37365000
Preprinted Number
352023000193533
Subheadings
1
Tariff Base
120924005
Tariff Percentage
10.0
Tariff Subtotal
12092000
Tariff Total
12092000
User Type
23
Value Added Tax Base
133016005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25273000
Value Added Tax Total
25273000
Verification Number
5