Bill of Lading Number
575014501804
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Importadora Y Exportadora De Equipos Metalmecanicos Colcan E
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA DE EQUIPOS METALMECANICOS COLCAN E
AV BOYACA 37 95 SUR IN 1
NIT ID (Original Format)
900101693
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mactools Exp.
Shipper (Original Format)
MACTOOLS EXPORTS
1868 STEVINGTON CRES MISSISSAUGA ON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
239721669
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
8459690000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1250.94
Net Weight (kg)
1125.85
Value of Goods, CIF (USD)
$1,821
Value of Goods, FOB (USD)
$1,448
Freight Cost
357.5
Freight Value
372.82
Insurance Cost
15.32
Total Tax Paid
2200000
Acceptance Date
2024-06-28
Acceptance Number
482024000345298
Annual License
2024
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108349
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2772.82
Declaration Type
4
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
439941088
Document Type
L
Exchange Rate
4175.96
Flag Code
741
Identification Formula
48202400034529.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-28
Invoice Number
2401
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40012457.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-06-10
Payment Form
5
Payment Value
2200000
Preprinted Number
482024000345298
Subheadings
3
Tariff Base
11579185
Total Paid
755000
User Type
23
Value Added Tax Base
11579185
Value Added Tax Paid
755000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2200000
Value Added Tax Total
2200000
Verification Number
9
Canada
中文