Bill of Lading Number
575013606325
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A.
CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
General Pipe Cleaners
Shipper (Original Format)
GENERAL PIPE CLEANERS
1101 Thompson Avenue McKees Rocks,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30928
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
8424300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
170.59
Net Weight (kg)
155.18
Value of Goods, CIF (USD)
$2,529
Value of Goods, FOB (USD)
$2,359
Freight Cost
166.38
Freight Value
170.15
Insurance Cost
3.77
Total Tax Paid
1889000
Acceptance Date
2023-08-03
Acceptance Number
352023000345807
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
189016
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2528.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
415459018
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
35202300034580.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
1599318
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-07-22
Payment Form
1
Payment Value
1889000
Preprinted Number
352023000345807
Subheadings
6
Tariff Base
9943618
User Type
23
Value Added Tax Base
9943618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1889000
Value Added Tax Total
1889000
Verification Number
2