Bill of Lading Number
735492
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Magneco/Metrel Inc.
Shipper (Original Format)
MAGNECO/METREL,INC.
51365 STATE ROUTE 154 PO BOX 276 NE
Shipper Global HQ
Magneco Metrel Inc.
Shipper Domestic HQ
Magneco Metrel Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
229475882
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4100.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$6,742
Value of Goods, FOB (USD)
$5,740
Freight Cost
1000.0
Freight Value
1001.69
Insurance Cost
1.69
Acceptance Date
2024-01-26
Acceptance Number
482024000047752
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
29537
Customs Code
C290
Customs Declaration
48
Customs Value
6741.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
431974412
Document Type
N
Exchange Rate
3939.89
Flag Code
741
Identification Formula
48202400004775
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
INV-101468
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2023-08-02
Payment Form
1
Preprinted Number
482024000047752
Subheadings
2
Tariff Base
26561517
Tariff Exemption
MP0485
User Type
23
Value Added Tax Base
26561517
Verification Number
8
United States
中文