Bill of Lading Number
575013336259
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Mah! Colombia S A S
Consignee (Original Format)
MAH! COLOMBIA S A S
CR 15 93 A 84 OF 802
NIT ID (Original Format)
900834949
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Infoage Consulting S.L
Shipper (Original Format)
INFOAGE CONSULTING, S.L
BALEARES PALMA DE MALLORCA, SPAIN P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SUDUB3SCL005930X
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2007100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX X X
Item Quantity
6061.93
Item Quantity Unit
KG
Gross Weight (kg)
7239.79
Net Weight (kg)
6061.93
Value of Goods, CIF (USD)
$18,608
Value of Goods, FOB (USD)
$17,772
Freight Cost
780.4
Freight Value
835.82
Insurance Cost
34.58
Total Tax Paid
31102000
Acceptance Date
2023-04-28
Acceptance Number
352023000181570
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129886
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18608.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
410006590
Document Type
R
Exchange Rate
4535.78
Flag Code
351
Identification Formula
35202300018157.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-10
Invoice Number
2044405
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50168986.000000
Municipality
11001.0
Number Packages
4488
Other Costs
20.84
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
1
Payment Value
31102000
Preprinted Number
352023000181570
Subheadings
1
Tariff Base
84403155
Tariff Percentage
15.0
Tariff Subtotal
12660000
Tariff Total
12660000
User Type
23
Value Added Tax Base
97063155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18442000
Value Added Tax Total
18442000
Verification Number
7
Colombia
中文