Bill of Lading Number
575012551586
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Industrias Explorer Ingenieria Sociedad Por Acciones Simplif
Consignee (Original Format)
INDUSTRIAS EXPLORER INGENIERIA SOCIEDAD POR ACCIONES SIMPLIF
AV CR 7 114 60 CC HACIENDA SANTA BA
NIT ID (Original Format)
900409882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cindus Corporation
Shipper (Original Format)
CINDUS CORPORATION
515 STATION AVENUE CINCINNATI, OH 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
MIACGN2228002
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823902000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX X
Item Quantity
1342.03
Item Quantity Unit
KG
Gross Weight (kg)
1387.01
Net Weight (kg)
1342.03
Value of Goods, CIF (USD)
$22,558
Value of Goods, FOB (USD)
$22,212
Freight Cost
204.55
Freight Value
346.21
Insurance Cost
141.66
Total Tax Paid
18902000
Acceptance Date
2022-07-29
Acceptance Number
482022000479819
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
851056
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22558.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
391006623
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200047981E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
C20343400
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-07-21
Payment Form
8
Payment Value
18902000
Preprinted Number
482022000479819
Subheadings
1
Tariff Base
99484556
User Type
23
Value Added Tax Base
99484556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18902000
Value Added Tax Total
18902000
Verification Number
1