Bill of Lading Number
575013148261
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Alfagres S.A. En Reorganizacion
Consignee (Original Format)
ALFAGRES S.A. - EN REORGANIZACION
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fergusa International Llc
Shipper (Original Format)
FERGUSA INTERNATIONAL, LLC.
22 REGENCY DRIVE - WEST HARTFORD, C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANR/CTG/18049
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2520200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2448.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$3,674
Value of Goods, FOB (USD)
$3,338
Freight Cost
335.0
Freight Value
335.64
Insurance Cost
0.64
Total Tax Paid
3315000
Acceptance Date
2023-03-14
Acceptance Number
482023000163124
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
296038
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3674.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
408312688
Document Type
N
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300016312.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-22
Invoice Number
0123-919
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-22
Payment Form
8
Payment Value
3315000
Preprinted Number
482023000163124
Subheadings
1
Tariff Base
17446583
Total Paid
3315000
User Type
23
Value Added Tax Base
17446583
Value Added Tax Paid
3315000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3315000
Value Added Tax Total
3315000
Verification Number
3