Bill of Lading Number
575015136964
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Macoser S.A.
Consignee (Original Format)
MACOSER S.A.
CL 45 39 07
NIT ID (Original Format)
890101001
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Macoser S.A.
Consignee Domestic HQ
Macoser S.A.
Shipper
Macoser International Corporation
Shipper (Original Format)
MACOSER INTERNATIONAL CORPORATION
6851W 36TH AVE, UNIT 101 HIALEAH GA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2411055
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8447900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX X XXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1308.5
Net Weight (kg)
1308.5
Value of Goods, CIF (USD)
$30,090
Value of Goods, FOB (USD)
$28,488
Freight Cost
1214.46
Freight Value
1602.4
Insurance Cost
108.0
Total Tax Paid
24802000
Acceptance Date
2025-01-20
Acceptance Number
872025000007526
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
288590
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
30090.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
450046820
Document Type
N
Exchange Rate
4338.15
Flag Code
702
Identification Formula
87202500000752.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
433-24
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
6
Other Costs
279.94
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Payment Value
24802000
Preprinted Number
872025000007526
Subheadings
1
Tariff Base
130536669
User Type
23
Value Added Tax Base
130536669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24802000
Value Added Tax Total
24802000
Verification Number
1