Bill of Lading Number
575012904184
Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee
G & C Puertas Electricas Limitada
Consignee (Original Format)
G & C PUERTAS ELECTRICAS SAS
AK 9 183 A 33
NIT ID (Original Format)
830021618
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Integra International Group Llc
Shipper (Original Format)
INTEGRA INTERNATIONAL GROUP LLC
3301 NW 97 AVENUE - MIAMI FL 33172
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
USLE2210001694
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXX XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
319.86
Net Weight (kg)
287.87
Value of Goods, CIF (USD)
$5,442
Value of Goods, FOB (USD)
$5,260
Freight Cost
173.8
Freight Value
181.65
Insurance Cost
7.85
Total Tax Paid
6820000
Acceptance Date
2022-11-25
Acceptance Number
482022000780920
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
907007
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5442.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
402329026
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
4.8202200078092E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
11245
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-11-11
Payment Form
8
Payment Value
6820000
Preprinted Number
482022000780920
Subheadings
3
Tariff Base
27330540
Tariff Percentage
5.0
Tariff Subtotal
1367000
Tariff Total
1367000
User Type
23
Value Added Tax Base
28697540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5453000
Value Added Tax Total
5453000
Verification Number
3
United States
中文