Bill of Lading Number
575013419200
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Makro Supermayorista S.A.
Consignee (Original Format)
MAKRO SUPERMAYORISTA S.A.S
CL 192 19 12
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
La Bodega De Las Llantas
Shipper (Original Format)
LA BODEGA DE LAS LLANTAS CORPORATION
1108 KANE CONCOURSE SUITE 200 BAY H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROECHN23041530
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
3644.0
Item Quantity Unit
U
Gross Weight (kg)
23180.0
Net Weight (kg)
20862.0
Value of Goods, CIF (USD)
$69,898
Value of Goods, FOB (USD)
$65,792
Freight Cost
4090.0
Freight Value
4105.59
Insurance Cost
15.59
Total Tax Paid
97660000
Acceptance Date
2023-05-23
Acceptance Number
352023000219340
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
103263
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
69897.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
411910471
Document Type
R
Economic Activity
5190
Exchange Rate
4521.64
Flag Code
741
Identification Formula
35202300021934.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-16
Invoice Number
3738
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50179749.000000
Municipality
11001.0
Number Packages
3644
Packaging Code
PK
Payment Date
2023-04-16
Payment Form
1
Payment Value
97660000
Preprinted Number
352023000219340
Subheadings
1
Tariff Base
316052734
Tariff Percentage
10.0
Tariff Subtotal
31605000
Tariff Total
31605000
User Type
23
Value Added Tax Base
347657734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66055000
Value Added Tax Total
66055000
Verification Number
5
United States
中文