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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
15.22
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$210
Freight Cost
14.84
Freight Value
15.18
Insurance Cost
0.34
Total Tax Paid
169000
Acceptance Date
2023-08-03
Acceptance Number
352023000345805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
189038
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
225.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
415459045
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
169000
Preprinted Number
352023000345805
Subheadings
6
Tariff Base
887068
User Type
23
Value Added Tax Base
887068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
4