Bill of Lading Number
575013472834
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Representaciones Hego S.A.S.
Consignee (Original Format)
REPRESENTACIONES HEGO S.A.S.
CR 29 10 78
NIT ID (Original Format)
900318585
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Falko International Llc
Shipper (Original Format)
FALKO INTERNATIONAL LLC
2770 S PARK RD HALLANDELE BEACH FL3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
4009210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
7167.64
Item Quantity Unit
KG
Gross Weight (kg)
7964.04
Net Weight (kg)
7167.64
Value of Goods, CIF (USD)
$26,629
Value of Goods, FOB (USD)
$25,690
Freight Cost
660.97
Freight Value
938.94
Insurance Cost
92.88
Total Tax Paid
22315000
Acceptance Date
2023-06-09
Acceptance Number
352023000250061
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154396
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26628.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
412607891
Document Type
N
Exchange Rate
4410.49
Flag Code
232
Identification Formula
35202300025006.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
0755
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
910
Other Costs
185.09
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
1
Payment Value
22315000
Preprinted Number
352023000250061
Subheadings
4
Tariff Base
117444909
User Type
23
Value Added Tax Base
117444909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22315000
Value Added Tax Total
22315000
Verification Number
5
United States
中文