Bill of Lading Number
575013146448
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Budget Marine Colombia S.A.S.
Consignee (Original Format)
BUDGET MARINE COLOMBIA S.A.S.
CL 32 18 C 131
NIT ID (Original Format)
901507638
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Crown Lift Trucks
Shipper (Original Format)
CROWN LIFT TRUCK
2971 CENTER PORT CIRCLE POMPANO BEA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
HHSA00517591
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
8427900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.48
Net Weight (kg)
4.03
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$658
Freight Cost
6.71
Freight Value
10.74
Insurance Cost
4.03
Total Tax Paid
631000
Acceptance Date
2023-02-21
Acceptance Number
482023000116291
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
942712
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
668.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
406711338
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011629.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
00230871
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
1
Payment Value
631000
Preprinted Number
482023000116291
Subheadings
20
Tariff Base
3321432
User Type
23
Value Added Tax Base
3321432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
6