Bill of Lading Number
575013175468
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Asesorias Logisticas L & D S.A.S.
Consignee (Original Format)
ASESORIAS LOGISTICAS L & D S.A.S.
CR 53 68 180 LC 9
NIT ID (Original Format)
901113347
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Jma Machine Corp.
Shipper (Original Format)
JMA MACHINE CORP.
1400 NW 96TH AVENUE, SUITE 201, DOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CLARIC 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
225001091
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4976.0
Net Weight (kg)
4976.0
Value of Goods, CIF (USD)
$14,136
Value of Goods, FOB (USD)
$2,170
Freight Cost
2800.0
Freight Value
11965.85
Insurance Cost
10.85
Total Tax Paid
3431000
Acceptance Date
2023-02-28
Acceptance Number
482023000126258
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945045
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14135.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
406874508
Document Type
L
Exchange Rate
4853.9
Flag Code
741
Identification Formula
48202300012625.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-11
Invoice Number
1112024
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
40001725.000000
Municipality
8001.0
Number Packages
2
Other Costs
9155.0
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
1
Payment Value
3431000
Preprinted Number
482023000126258
Subheadings
1
Tariff Base
68614002
Tariff Percentage
5.0
Tariff Subtotal
3431000
Tariff Total
3431000
User Type
23
Value Added Tax Base
72045002
Verification Number
5