Bill of Lading Number
575012921759
Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee
Diaz Y Restrepo S.A.S.
Consignee (Original Format)
DIAZ Y RESTREPO S.A.S.
CR 37 10 303 BG 20
NIT ID (Original Format)
900013167
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
76
Shipper
Hotel Restaurant Supply
Shipper (Original Format)
Hotel Restaurant Supply
100 S. Military Trail #4218
Shipper Global HQ
Hotel Restaurant Supply
Shipper Domestic HQ
Hotel Restaurant Supply
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
United States
Transport Method
Maritime
Transport Document
28969
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
1.51
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$146
Freight Cost
1.25
Freight Value
6.84
Insurance Cost
0.73
Total Tax Paid
283000
Acceptance Date
2022-11-25
Acceptance Number
352022000557626
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
43336
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
152.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
402332341
Document Type
N
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.5202200055762E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-07
Invoice Number
INV-013158
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
15
Other Costs
4.86
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
1
Payment Value
283000
Preprinted Number
352022000557626
Subheadings
4
Tariff Base
766864
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
881864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
7
United States
中文