Bill of Lading Number
575014120868
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Distribuidora International Multimarcas S.A.S
Consignee (Original Format)
DISTRIBUIDORA INTERNACIONAL MULTIMARCAS S.A.S
CR 6 7 35
NIT ID (Original Format)
900656146
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
63
Shipper
M & J Sunshine Corp.
Shipper (Original Format)
M & J SUNSHINE CORP.
7361 NW 78 STREET MIAMI FL 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
FAST20241358
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193500
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X X XXXXX XX XXXXXXX XXX XX XXXXX XXXXXX
Item Quantity
10.91
Item Quantity Unit
M3
Gross Weight (kg)
9522.59
Net Weight (kg)
8570.33
Value of Goods, CIF (USD)
$31,058
Value of Goods, FOB (USD)
$29,307
Freight Cost
1648.16
Freight Value
1750.73
Insurance Cost
102.57
Total Tax Paid
22949000
Acceptance Date
2024-02-07
Acceptance Number
482024000068344
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
87948
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31057.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
63
Document Identifier
432322817
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
48202400006834.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
191809
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
63001.0
Number Packages
736
Packaging Code
YY
Payment Date
2024-01-30
Payment Form
10
Payment Value
22949000
Preprinted Number
482024000068344
Subheadings
7
Tariff Base
120784637
User Type
23
Value Added Tax Base
120784637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22949000
Value Added Tax Total
22949000
Verification Number
2