Bill of Lading Number
575011379135
Shipment Date
2021-03-12
Filing Date
2021-03-12
Consignee
Monzon S.A.S.
Consignee (Original Format)
MONZON S.A.S.
CR 67 A 42 16 BRR SALITRE GRECO
NIT ID (Original Format)
830115679
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Civil Construction Inc.
Shipper (Original Format)
CIVIL CONSTRUCTION GROUP INC
15751 SHERIDAN ST # 438, FL 33331
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Transport Document
HBL2340
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10215.0
Net Weight (kg)
9193.5
Value of Goods, CIF (USD)
$34,680
Value of Goods, FOB (USD)
$28,500
Freight Cost
6065.7
Freight Value
6180.26
Insurance Cost
114.56
Total Tax Paid
24038000
Acceptance Date
2021-03-12
Acceptance Number
482021000144197
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
619081
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34680.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
361178096
Document Type
L
Exchange Rate
3647.99
Flag Code
169
Identification Formula
4.8202100014419E13
Import Type
1
Incomex Office
3
Invoice Date
2020-10-13
Invoice Number
220
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
40001881.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-19
Payment Form
1
Payment Value
24038000
Preprinted Number
482021000144197
Subheadings
1
Tariff Base
126513242
User Type
23
Value Added Tax Base
126513242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24038000
Value Added Tax Total
24038000
Verification Number
3