Bill of Lading Number
575013374970
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
50
Shipper
Cornelius Banman Klassen
Shipper (Original Format)
CORNELIUS BANMAN KLASSEN
CAMPO 8 CASA NO 45 CD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
226677240
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432310000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXX XXX XXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6093.95
Net Weight (kg)
6093.95
Value of Goods, CIF (USD)
$13,722
Value of Goods, FOB (USD)
$12,500
Freight Cost
1119.89
Freight Value
1221.67
Insurance Cost
62.5
Total Tax Paid
6359000
Acceptance Date
2023-05-26
Acceptance Number
482023000311565
Annual License
2023
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
88793
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
13721.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
50
Document Identifier
412006404
Document Type
L
Exchange Rate
4521.64
Flag Code
43
Identification Formula
48202300031156.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-17
Invoice Number
F70FE113
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40008539.000000
Municipality
50568.0
Number Packages
24
Other Costs
39.28
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
9
Payment Value
6359000
Preprinted Number
482023000311565
Subheadings
11
Tariff Base
62044452
Tariff Paid
3102000
Tariff Percentage
5.0
Tariff Subtotal
3102000
Tariff Total
3102000
Total Paid
6359000
User Type
23
Value Added Tax Base
65146452
Value Added Tax Paid
3257000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3257000
Value Added Tax Total
3257000
Verification Number
2
Mexico
中文