Bill of Lading Number
575014952275
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Jc Steele & Sons
Shipper (Original Format)
J C STEELE AND SONS,INC
PO BOX 1834 STATESVILLE, NC 28687-1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
LE2442053875MIAC
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
8483904000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.17
Net Weight (kg)
10.95
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$974
Freight Cost
2.49
Freight Value
2.73
Insurance Cost
0.24
Total Tax Paid
1090000
Acceptance Date
2024-11-21
Acceptance Number
482024000652517
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
388650
Customs Code
C100
Customs Declaration
48
Customs Value
976.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
447526067
Document Type
A
Exchange Rate
4475.57
Flag Code
43
Identification Formula
48202400065251.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
126662
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2024-11-02
Payment Form
1
Payment Value
1090000
Preprinted Number
482024000652517
Subheadings
27
Tariff Base
4369409
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
4587409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
1