Bill of Lading Number
575015453191
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Inseminacion Artificial S.A.S.
Consignee (Original Format)
INSEMINACION ARTIFICIAL S.A.S.
CR 36 31 31 BRR BARZAL
NIT ID (Original Format)
901110678
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Delaval Exp. Ab
Shipper (Original Format)
DELAVAL EXPORT AB
GUSTAF DE LAVALS VAG 15 P.O BOX 39
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
HAMS25556017
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
8481809900
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.14
Freight Value
0.17
Insurance Cost
0.02
Total Tax Paid
4000
Acceptance Date
2025-04-30
Acceptance Number
482025000590610
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
299319
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
50
Document Identifier
453758222
Document Type
N
Exchange Rate
4274.57
Flag Code
344
Identification Formula
48202500059061
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
2738057590
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
50001.0
Number Packages
9
Other Costs
0.01
Packaging Code
YY
Payment Date
2025-03-23
Payment Form
5
Payment Value
4000
Preprinted Number
482025000590610
Subheadings
22
Tariff Base
20304
User Type
23
Value Added Tax Base
20304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1