Bill of Lading Number
4821
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Grupo Carpini S.A.S
Consignee (Original Format)
GRUPO CARPINI S.A.S
CARR 25 A 36 D SUR 138
NIT ID (Original Format)
900382679
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Basecrete Global Llc
Shipper (Original Format)
BASECRETE GLOBAL LLC
2090 CORNELL STREET SARASOTA FL 342
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
ROY003169
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXX XXXXX XX
Item Quantity
2872.8
Item Quantity Unit
KG
Gross Weight (kg)
3170.0
Net Weight (kg)
2872.8
Value of Goods, CIF (USD)
$11,531
Value of Goods, FOB (USD)
$11,010
Freight Cost
351.0
Freight Value
521.0
Insurance Cost
70.0
Total Tax Paid
13662000
Acceptance Date
2023-03-13
Acceptance Number
902023000040653
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
441986
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11531.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
408150784
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004065.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
1064
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
5266.0
Number Packages
3
Other Costs
100.0
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
1
Payment Value
13662000
Preprinted Number
902023000040653
Subheadings
1
Tariff Base
54756222
Tariff Percentage
5.0
Tariff Subtotal
2738000
Tariff Total
2738000
User Type
23
Value Added Tax Base
57494222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10924000
Value Added Tax Total
10924000
Verification Number
1
Colombia
中文