Bill of Lading Number
575013929255
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Sur Co. S.A.S.
Consignee (Original Format)
SUR COMPANY S.A.S.
CL 12 79 A 25 BG 18 PARQUE INDUSTRIAL
NIT ID (Original Format)
900202174
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Head Rush Technologies
Shipper (Original Format)
HEAD RUSH TECHNOLOGIES
1835 38TH ST BOULDER, CO 80301
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
ATL/CTG/11383
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
8479899000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
635.04
Net Weight (kg)
571.54
Value of Goods, CIF (USD)
$31,140
Value of Goods, FOB (USD)
$30,020
Freight Cost
910.0
Freight Value
1120.0
Insurance Cost
210.0
Total Tax Paid
24213000
Acceptance Date
2023-11-29
Acceptance Number
482023000771458
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
57762
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31140.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
428671250
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
48202300077145
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
5017547
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-17
Payment Form
1
Payment Value
24213000
Preprinted Number
482023000771458
Subheadings
1
Tariff Base
127435156
User Type
23
Value Added Tax Base
127435156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24213000
Value Added Tax Total
24213000
Verification Number
1