Bill of Lading Number
575014368724
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Link Developers Llc
Shipper (Original Format)
LINK DEVELOPERS LLC
PO BOX 811981, BOCA RATON FL 33481
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
238302067
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
43700.0
Item Quantity Unit
KG
Gross Weight (kg)
43700.0
Net Weight (kg)
43700.0
Value of Goods, CIF (USD)
$15,260
Value of Goods, FOB (USD)
$12,832
Freight Cost
2308.0
Freight Value
2428.31
Insurance Cost
0.31
Total Tax Paid
11304000
Acceptance Date
2024-05-06
Acceptance Number
482024000242694
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
148886
Customs Code
C100
Customs Declaration
48
Customs Value
15259.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
436255617
Document Type
N
Exchange Rate
3898.62
Flag Code
434
Identification Formula
48202400024269.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
1954
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
96
Other Costs
120.0
Packaging Code
PK
Payment Date
2024-04-21
Payment Form
1
Payment Value
11304000
Preprinted Number
482024000242694
Subheadings
1
Tariff Base
59492200
User Type
23
Value Added Tax Base
59492200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11304000
Value Added Tax Total
11304000
Verification Number
3
United States
中文