Bill of Lading Number
575013203717
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Industria Militar
Consignee (Original Format)
INDUSTRIA MILITAR
CL 44 54 11 CAN
NIT ID (Original Format)
899999044
Consignee Verification Number (Original Format)
3
Consignee Class
03
Consignee Province
11
Shipper
M.G. Suber & Associates Llc
Shipper (Original Format)
M.G SUBER & ASSOCIATES, LLC
3830 FOREST DRIVE, SUITE 207 COLUMB
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INDUSTRIA MILITAR
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
PEVCTG50090
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9306303000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XX XXXXXX XXXXXXX XX XX XXXXXX XX
Item Quantity
600000.0
Item Quantity Unit
U
Gross Weight (kg)
9256.0
Net Weight (kg)
9256.0
Value of Goods, CIF (USD)
$361,918
Value of Goods, FOB (USD)
$336,000
Freight Cost
25000.0
Freight Value
25918.0
Insurance Cost
918.0
Total Tax Paid
333908000
Acceptance Date
2023-03-06
Acceptance Number
482023000141684
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
82467
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
361918.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
407604856
Document Type
L
Exchange Rate
4855.83
Flag Code
43
Identification Formula
48202300014168.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-05
Invoice Number
INVCO22043
Legal Representative Document
899999044.000000
Legal Representative Name
INDUSTRIA MILITAR
License Number
40020527.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
1
Payment Value
333908000
Preprinted Number
482023000141684
Subheadings
1
Tariff Base
1757412282
User Type
23
Value Added Tax Base
1757412282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333908000
Value Added Tax Total
333908000
Verification Number
9