Bill of Lading Number
575013693385
Shipment Date
2023-09-12
Filing Date
2023-09-12
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. Service Ab
Shipper (Original Format)
DELAVAL INTERNATIONAL AB
P.O BOX 39 S-147 21 TUMBA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
China
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
HAMS23519014
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$34
Freight Cost
0.68
Freight Value
1.27
Insurance Cost
0.39
Total Tax Paid
36000
Acceptance Date
2023-09-12
Acceptance Number
482023000563714
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
24989
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
35.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
50
Document Identifier
421844297
Document Type
N
Exchange Rate
4045.83
Flag Code
741
Identification Formula
48202300056371.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
2738054026
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
50001.0
Number Packages
9
Other Costs
0.2
Packaging Code
YY
Payment Date
2023-08-17
Payment Form
5
Payment Value
36000
Preprinted Number
482023000563714
Subheadings
19
Tariff Base
143384
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
150384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
4