Bill of Lading Number
575013167287
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
J. M. C. Importaciones Sas
Consignee (Original Format)
J. M. C. IMPORTACIONES SAS
TV 42 A 5 I 10 BRR LA FRANCIA
NIT ID (Original Format)
900136163
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kinedyne Corporation
Shipper (Original Format)
KINEDYNE
1104 WASHINGTON FERRY RD PRATTVILLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
HBL-4103
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
142.11
Net Weight (kg)
127.87
Value of Goods, CIF (USD)
$4,540
Value of Goods, FOB (USD)
$4,484
Freight Cost
42.37
Freight Value
56.01
Insurance Cost
13.64
Total Tax Paid
4284000
Acceptance Date
2023-02-23
Acceptance Number
482023000118688
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943201
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4540.01
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406741713
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011868.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-27
Invoice Number
182353
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2023-02-11
Payment Form
1
Payment Value
4284000
Preprinted Number
482023000118688
Subheadings
12
Tariff Base
22547188
User Type
23
Value Added Tax Base
22547188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4284000
Value Added Tax Total
4284000
Verification Number
9
United States
中文