Bill of Lading Number
575013741300
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Inversiones Woh Inc. S.A.S.
Consignee (Original Format)
INVERSIONES WOH INC S.A.S.
CL 38 CR 44 68 OF 201
NIT ID (Original Format)
901353097
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Brookfield
Shipper (Original Format)
BROOKFIELD
ELMSFORD NY 100 LAMONT STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
230048437
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708401000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XX XXX X XXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
9863.0
Net Weight (kg)
9300.0
Value of Goods, CIF (USD)
$5,645
Value of Goods, FOB (USD)
$4,560
Freight Cost
1084.56
Freight Value
1084.56
Total Tax Paid
4234000
Acceptance Date
2023-09-26
Acceptance Number
482023000607699
Bank Branch ID
770
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12727
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5644.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
424202041
Document Type
N
Exchange Rate
3948.25
Flag Code
43
Identification Formula
48202300060769.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-06
Invoice Number
78002
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
133
Packaging Code
PK
Payment Date
2023-09-07
Payment Form
5
Payment Value
4234000
Preprinted Number
482023000607699
Subheadings
3
Tariff Base
22286134
Total Paid
4234000
User Type
23
Value Added Tax Base
22286134
Value Added Tax Paid
4234000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4234000
Value Added Tax Total
4234000
Verification Number
2
Colombia
中文