Bill of Lading Number
575012857331
Shipment Date
2022-11-19
Filing Date
2022-11-19
Consignee
Escala Impresores S.A.
Consignee (Original Format)
ESCALA IMPRESORES S.A.S.
CL 76 71 62
NIT ID (Original Format)
900058810
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Magna Group Inc.
Shipper (Original Format)
MAGNA GROUP, INC.
10200 NW 25TH ST.#105-A
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
SMLU7398771A
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
4810990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
19293.0
Item Quantity Unit
KG
Gross Weight (kg)
19293.0
Net Weight (kg)
19293.0
Value of Goods, CIF (USD)
$36,062
Value of Goods, FOB (USD)
$29,493
Freight Cost
6450.0
Freight Value
6568.55
Insurance Cost
68.55
Total Tax Paid
32930000
Acceptance Date
2022-11-19
Acceptance Number
482022000768441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
904464
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36061.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
8
Document Identifier
401655305
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
4.8202200076844E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-06
Invoice Number
721837
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
9
Other Costs
50.0
Packaging Code
PK
Payment Date
2022-11-14
Payment Form
1
Payment Value
32930000
Preprinted Number
482022000768441
Subheadings
1
Tariff Base
173314862
User Type
23
Value Added Tax Base
173314862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32930000
Value Added Tax Total
32930000
Verification Number
2
United States
中文