Bill of Lading Number
575009708902
Shipment Date
2019-02-12
Filing Date
2019-02-12
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
P
Consignee Province
76
Shipper
Copy Systems International
Shipper (Original Format)
COPY SYSTEMS INTERNATIONAL, INC.
1801 NW 135TH AVE, SUITE 900
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS00036045
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 XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
5844.14
Net Weight (kg)
5259.73
Value of Goods, CIF (USD)
$25,225
Value of Goods, FOB (USD)
$24,636
Freight Cost
571.24
Freight Value
588.87
Insurance Cost
17.63
Total Tax Paid
14908000
Acceptance Date
2019-02-12
Acceptance Number
482019000109613
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
382189
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25225.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
320133392
Document Type
L
Exchange Rate
3110.46
Flag Code
434
Identification Formula
48201900010961
Import Type
1
Incomex Office
3
Invoice Date
2019-02-01
Invoice Number
23724
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
22209533
Municipality
76001.0
Number Packages
340
Packaging Code
PC
Payment Date
2019-02-04
Payment Form
1
Payment Value
14908000
Preprinted Number
482019000109613
Subheadings
2
Tariff Base
78461696
User Type
23
Value Added Tax Base
78461696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14908000
Value Added Tax Total
14908000
Verification Number
1
United States
中文