Bill of Lading Number
575009758691
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Botero Gomez Francisco Libardo
Consignee (Original Format)
BOTERO GOMEZ FRANCISCO LIBARDO
KM 6 VIA EL EDEN
NIT ID (Original Format)
7527326
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
63
Shipper
Ex Factory
Shipper (Original Format)
EX-FACTORY INC.
1805 SARDIS ROAD NORTH CHARLOTTE, N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TOR/BUN/01052
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
8465919100
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XX XXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1588.0
Net Weight (kg)
1270.0
Value of Goods, CIF (USD)
$7,334
Value of Goods, FOB (USD)
$6,295
Freight Cost
904.2
Freight Value
1038.82
Insurance Cost
34.62
Total Tax Paid
4295000
Acceptance Date
2019-03-27
Acceptance Number
352019000143537
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
425692
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7333.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
63
Document Identifier
321539724
Document Type
L
Exchange Rate
3082.45
Flag Code
741
Identification Formula
35201900014353
Import Type
1
Incomex Office
3
Invoice Date
2018-11-27
Invoice Number
180641
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
License Number
40009050
Municipality
63001.0
Number Packages
1
Other Costs
100.0
Packaging Code
YY
Payment Date
2019-02-04
Payment Form
1
Payment Value
4295000
Preprinted Number
352019000143537
Subheadings
1
Tariff Base
22606133
User Type
23
Value Added Tax Base
22606133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4295000
Value Added Tax Total
4295000
United States
中文