Bill of Lading Number
575013190941
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Colcopy S.A.S.
Consignee (Original Format)
COLCOPY S.A.S.
CL 10 56 113
NIT ID (Original Format)
805014567
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Techcorp
Shipper (Original Format)
TECHCORP
6312NW 105th PL, Doral, FL 33178
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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/BUN/02135
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
8443990000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXX XXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
45.52
Net Weight (kg)
40.97
Value of Goods, CIF (USD)
$1,246
Value of Goods, FOB (USD)
$1,206
Freight Cost
30.74
Freight Value
39.41
Insurance Cost
1.57
Total Tax Paid
1149000
Acceptance Date
2023-03-01
Acceptance Number
352023000099803
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102736
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1245.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
407430662
Document Type
N
Exchange Rate
4853.9
Flag Code
351
Identification Formula
35202300009980.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
00073
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
7.1
Packaging Code
PC
Payment Date
2023-02-16
Payment Form
1
Payment Value
1149000
Preprinted Number
352023000099803
Subheadings
1
Tariff Base
6046261
User Type
23
Value Added Tax Base
6046261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
3