Bill of Lading Number
575013297093
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A
CL 18 36 B 38 CRISTOBAL COLON
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Grupo Interfrio Gi S.A.
Shipper (Original Format)
GRUPO INTERFRIO G.I. S.A.
25 MTRS, OESTE DEL HOGAR DE ANCIANO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SE0792LIO23
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
8414309200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1534.06
Net Weight (kg)
1534.06
Value of Goods, CIF (USD)
$50,376
Value of Goods, FOB (USD)
$47,339
Freight Cost
2975.0
Freight Value
3036.54
Insurance Cost
61.54
Total Tax Paid
43907000
Acceptance Date
2023-04-12
Acceptance Number
482023000214529
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960884
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
50375.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
409278777
Document Type
N
Exchange Rate
4587.31
Flag Code
464
Identification Formula
48202300021452.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
00200001090000
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
43907000
Preprinted Number
482023000214529
Subheadings
1
Tariff Base
231088218
User Type
23
Value Added Tax Base
231088218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43907000
Value Added Tax Total
43907000