Bill of Lading Number
575015507264
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Distoner S.A.S.
Consignee (Original Format)
DISTONER S.A.S.
CR 21 33 A 08
NIT ID (Original Format)
900345043
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jas Copiers
Shipper (Original Format)
JAS COPIERS
3045 DOLPHIN DR MIRAMAR, FL 33025
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
ATLHBL1227
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
8443310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
118.1
Net Weight (kg)
106.29
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$365
Freight Cost
21.84
Freight Value
32.4
Insurance Cost
0.6
Total Tax Paid
319000
Acceptance Date
2025-05-07
Acceptance Number
482025000604430
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
301861
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
397.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
453988171
Document Type
L
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500060443
Import Type
1
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
1003
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
40010174.000000
Municipality
11001.0
Number Packages
82
Other Costs
9.96
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
5
Payment Value
319000
Preprinted Number
482025000604430
Subheadings
3
Tariff Base
1676698
User Type
23
Value Added Tax Base
1676698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
9