Bill of Lading Number
575013295991
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Mundial De Partes S.A.S
Consignee (Original Format)
MUNDIAL DE PARTES S.A.S
CL 16 CR 45 148
NIT ID (Original Format)
890926650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
3300 CORPORATE AVENUE, SUITE 104 WE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA23041494-4
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
4010320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX
Item Quantity
35.43
Item Quantity Unit
KG
Gross Weight (kg)
38.88
Net Weight (kg)
35.43
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$560
Freight Cost
18.88
Freight Value
28.81
Insurance Cost
0.87
Total Tax Paid
495000
Acceptance Date
2023-04-21
Acceptance Number
482023000239363
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966412
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
588.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
409873320
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
48202300023936.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
345568223C
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
9.06
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
5
Payment Value
495000
Preprinted Number
482023000239363
Subheadings
23
Tariff Base
2603890
User Type
23
Value Added Tax Base
2603890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
5
United States
中文