Bill of Lading Number
575015289181
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S.
CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
02
Consignee Province
5
Shipper
Hockman Lewis Ltd.
Shipper (Original Format)
HOCKMAN LEWIS LIMITED
23 VREELAND ROAD - SUITE 280 FLORHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
MIACTG148590
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
8413911000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
39.58
Net Weight (kg)
35.62
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$993
Freight Cost
6.73
Freight Value
8.64
Insurance Cost
1.09
Total Tax Paid
776000
Acceptance Date
2025-02-26
Acceptance Number
482025000441003
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269178
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1001.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
451539414
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500044100.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
8854-6609
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50015983.000000
Municipality
5001.0
Number Packages
6
Other Costs
0.82
Packaging Code
PK
Payment Date
2025-02-18
Payment Form
1
Payment Value
776000
Preprinted Number
482025000441003
Subheadings
4
Tariff Base
4084410
User Type
23
Value Added Tax Base
4084410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000
Verification Number
1