Bill of Lading Number
575013264151
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Solo Camiones S.A.S.
Consignee (Original Format)
SOLO CAMIONES S.A.S.
CR 20 G 14 B 135
NIT ID (Original Format)
800150389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Heavy Motions
Shipper (Original Format)
HEAVY MOTIONS
2134 S. GREEN PRIVADO ONTARIO, CA 9
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
Canada
Transport Method
Maritime
Transport Document
29975
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
8483409200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
67.98
Net Weight (kg)
61.53
Value of Goods, CIF (USD)
$904
Value of Goods, FOB (USD)
$886
Freight Cost
17.16
Freight Value
17.88
Insurance Cost
0.72
Total Tax Paid
795000
Acceptance Date
2023-04-03
Acceptance Number
352023000142850
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115919
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
904.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
408834174
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014285.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
46032
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
795000
Preprinted Number
352023000142850
Subheadings
8
Tariff Base
4184116
User Type
23
Value Added Tax Base
4184116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000