Bill of Lading Number
575011716180
Shipment Date
2021-08-27
Filing Date
2021-08-27
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Comercial Y Servicios Larco S.A.S.
Shipper (Original Format)
COMERCIAL Y SERVICIOS LARCO S.A.S
CALLE 6 50-80 MEDELLIN COLOMBIA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Colombia
Transport Method
Maritime
Transport Document
PEVCTG44831
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1015.14
Net Weight (kg)
913.63
Value of Goods, CIF (USD)
$65,399
Value of Goods, FOB (USD)
$63,019
Freight Cost
2314.0
Freight Value
2379.79
Insurance Cost
65.79
Total Tax Paid
48163000
Acceptance Date
2021-08-27
Acceptance Number
482021000520292
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
227836
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
65398.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
370939347
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
4.8202100052029E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
LA017286
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-08-07
Payment Form
1
Payment Value
48163000
Preprinted Number
482021000520292
Subheadings
1
Tariff Base
253491175
User Type
23
Value Added Tax Base
253491175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48163000
Value Added Tax Total
48163000
Verification Number
5
Colombia
中文