Bill of Lading Number
575013281471
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Comercializadora Vecar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA VECAR S.A.S.
CL 14 27 A 129 BG 4 BL 4 A ZN INDUSTR
NIT ID (Original Format)
805029893
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Saf Holland International De Mexico S De Rl De Cv
Shipper (Original Format)
SAF HOLLAND INTERNATIONAL DE MEXICO S DE RL DE C.V.
PRIVADA BALVANERA #101 COL. SANTA R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
Mexico
Transport Method
Maritime
Transport Document
MIA/BUN/02228
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
8483409200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.68
Net Weight (kg)
7.86
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$83
Freight Cost
1.96
Freight Value
2.03
Insurance Cost
0.07
Total Tax Paid
75000
Acceptance Date
2023-04-04
Acceptance Number
352023000146527
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117154
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
84.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
408852976
Document Type
N
Exchange Rate
4627.27
Flag Code
232
Identification Formula
35202300014652.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
31778
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
75000
Preprinted Number
352023000146527
Subheadings
4
Tariff Base
392624
User Type
23
Value Added Tax Base
392624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
2
Colombia
中文