Bill of Lading Number
670940
Filing Date
2023-02-15
Shipment Date
2023-02-15
Consignee
El Tecnico S.A.S
Consignee (Original Format)
EL TECNICO S.A.S
AV 4 N 28 N 127
NIT ID (Original Format)
901559991
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Copiton USA Llc
Shipper (Original Format)
COPITON USA LLC
7558 BROKERAGE DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
224189665
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
8443310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
5378.77
Net Weight (kg)
5378.77
Value of Goods, CIF (USD)
$12,412
Value of Goods, FOB (USD)
$9,580
Freight Cost
2784.55
Freight Value
2832.45
Insurance Cost
47.9
Total Tax Paid
11183000
Acceptance Date
2023-02-15
Acceptance Number
482023000101179
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
939843
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
12412.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
25
Document Identifier
406463438
Document Type
L
Exchange Rate
4742.05
Flag Code
169
Identification Formula
48202300010117.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-13
Invoice Number
1132023-1
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
40002403.000000
Municipality
76001.0
Number Packages
181
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
1
Payment Value
11183000
Preprinted Number
482023000101179
Subheadings
2
Tariff Base
58860459
User Type
23
Value Added Tax Base
58860459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11183000
Value Added Tax Total
11183000
Verification Number
1