Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Pfi Group. Inc. Sucursal Colombia
Consignee (Original Format)
PFI GROUP. INC. SUCURSAL COLOMBIA
CL 17 A 69 34 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fersa Bearings S.A.
Shipper (Original Format)
FERSA BEARINGS S.A.
CALLE BARI, 18 - PLAZA 50197
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
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
8482200000
Goods Shipped
XXXX XXXXXXXXXX X XXX XXX X XX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX X XXX
Item Quantity
1305.0
Item Quantity Unit
U
Gross Weight (kg)
2224.46
Net Weight (kg)
2029.71
Value of Goods, CIF (USD)
$18,303
Value of Goods, FOB (USD)
$17,876
Freight Cost
234.02
Freight Value
426.34
Insurance Cost
26.81
Total Tax Paid
14995000
Acceptance Date
2024-10-30
Acceptance Number
482024000609189
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
211109
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18302.79
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446594736
Document Type
N
Exchange Rate
4311.83
Flag Code
245
Identification Formula
48202400060918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
24FAV03301
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
165.51
Packaging Code
CT
Payment Form
1
Payment Value
14995000
Preprinted Number
482024000609189
Subheadings
5
Tariff Base
78918519
User Type
23
Value Added Tax Base
78918519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14995000
Value Added Tax Total
14995000
Verification Number
1