Bill of Lading Number
575013385626
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Chase Corporation
Shipper (Original Format)
CHASE CORPORATION
128 1ST STREET BLAWNOX PA 15238 UNI
Shipper Global HQ
Chase Corporation
Shipper Domestic HQ
Chase Corporation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUE/D04868
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXX X XX XXXXXXX XX
Item Quantity
5204.79
Item Quantity Unit
KG
Gross Weight (kg)
5601.01
Net Weight (kg)
5204.79
Value of Goods, CIF (USD)
$52,555
Value of Goods, FOB (USD)
$51,025
Freight Cost
930.3
Freight Value
1530.84
Insurance Cost
529.94
Total Tax Paid
45945000
Acceptance Date
2023-05-17
Acceptance Number
352023000211723
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
100159
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
52555.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
411643221
Document Type
N
Economic Activity
3130
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300021172.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
209314
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
11
Other Costs
70.6
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
45945000
Preprinted Number
352023000211723
Subheadings
1
Tariff Base
241815693
User Type
23
Value Added Tax Base
241815693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45945000
Value Added Tax Total
45945000
Verification Number
3
United States
中文