Bill of Lading Number
575014120868
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Distoner S.A.S.
Consignee (Original Format)
DISTONER S.A.S.
CR 21 33 A 08
NIT ID (Original Format)
900345043
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Copy Parts International
Shipper (Original Format)
COPY PARTS INTERNATIONAL, INC.
2125 NW 115 AVE MIAMI FLORIDA 33172
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATLHBL972
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 XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
880.92
Net Weight (kg)
792.84
Value of Goods, CIF (USD)
$1,839
Value of Goods, FOB (USD)
$1,700
Freight Cost
38.36
Freight Value
139.11
Insurance Cost
2.55
Total Tax Paid
1382000
Acceptance Date
2024-02-15
Acceptance Number
482024000083160
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
91245
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1839.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
432822196
Document Type
L
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008316.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
23728
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
40001901.000000
Municipality
11001.0
Number Packages
105
Other Costs
98.2
Packaging Code
PK
Payment Date
2024-01-30
Payment Form
5
Payment Value
1382000
Preprinted Number
482024000083160
Subheadings
3
Tariff Base
7273092
User Type
23
Value Added Tax Base
7273092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1382000
Value Added Tax Total
1382000
Verification Number
9