Bill of Lading Number
575013057763
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Sociedad Comercializadora Angulo Caceres Limitada
Consignee (Original Format)
SOCIEDAD COMERCIALIZADORA ANGULO CACERES S.A.S
CR 18 A 7 49 BRR LA ESTANZUELA
NIT ID (Original Format)
900174389
Consignee Class
02
Consignee Province
11
Shipper
Exp. M.C Ltd.
Shipper (Original Format)
EXPORTS M.C. LTD
8207 - 188 STREET EDMONTON ALBERTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
23119.48
Net Weight (kg)
20807.53
Value of Goods, CIF (USD)
$27,021
Value of Goods, FOB (USD)
$21,400
Freight Cost
5139.74
Freight Value
5620.54
Insurance Cost
107.0
Total Tax Paid
24088000
Acceptance Date
2023-01-16
Acceptance Number
352023000023417
Annual License
2022
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
90294
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27020.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
404930220
Document Type
L
Exchange Rate
4692.04
Flag Code
351
Identification Formula
35202300002341
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
0220
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
40020958.000000
Municipality
11001.0
Number Packages
17
Other Costs
373.8
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
1
Payment Value
24088000
Preprinted Number
352023000023417
Subheadings
1
Tariff Base
126781455
Total Paid
24088000
User Type
23
Value Added Tax Base
126781455
Value Added Tax Paid
24088000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24088000
Value Added Tax Total
24088000
Verification Number
1
Canada
中文