Bill of Lading Number
575014983791
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Data Link Corp Sas
Consignee (Original Format)
DATA LINK CORP SAS
CR 9 23 59 CC INTERCENTRO OF 162
NIT ID (Original Format)
900956306
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lindeco International Corp.
Shipper (Original Format)
LINDECO INTERNATIONAL CORPORATION
10600 NW 37THH TERRACE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
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
8483109200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.7
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$296
Freight Cost
10.05
Freight Value
15.25
Insurance Cost
5.2
Total Tax Paid
261000
Acceptance Date
2024-12-12
Acceptance Number
482024000706712
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
232380
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
311.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
448271107
Document Type
N
Exchange Rate
4407.13
Flag Code
741
Identification Formula
48202400070671.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
22535A/16211
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-13
Payment Form
1
Payment Value
261000
Preprinted Number
482024000706712
Subheadings
5
Tariff Base
1372557
User Type
23
Value Added Tax Base
1372557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
1