Bill of Lading Number
575013714928
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Disenos Y Construcciones S.A.S
Consignee (Original Format)
DISEnOS Y CONSTRUCCIONES S.A.S
CR 25 12 46
NIT ID (Original Format)
800003675
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Delivery Online Inc.
Shipper (Original Format)
DELIVERY ONLINE, INC.
15970 W. STATE ROAD 84 - STE 201 WE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
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
3911201
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
5.9
Item Quantity Unit
KG
Gross Weight (kg)
6.56
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,251
Freight Cost
5.1
Freight Value
9.08
Insurance Cost
3.98
Total Tax Paid
940000
Acceptance Date
2023-09-22
Acceptance Number
482023000600562
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
29051
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1260.15
Declaration Type
1
Deposit Code
14004
Destination Providence
68
Document Identifier
423505240
Document Type
R
Exchange Rate
3926.59
Flag Code
221
Identification Formula
48202300060056.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-01
Invoice Number
4263
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50140992.000000
Municipality
68001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-09-02
Payment Form
8
Payment Value
940000
Preprinted Number
482023000600562
Subheadings
3
Tariff Base
4948092
User Type
23
Value Added Tax Base
4948092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
940000
Value Added Tax Total
940000
Verification Number
4
United States
中文