Bill of Lading Number
575012368385
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Makitrade S.A.S.
Consignee (Original Format)
MAKITRADE S.A.S.
CL 52 47 28 IN 1030
NIT ID (Original Format)
900584537
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Liquidity N Service Operation Llc
Shipper (Original Format)
LIQUIDITY N SERVICE OPERATION LLC
100 CAPITOL COMMERCE BOULEVARD SUIT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
SEFQ-8163-001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13500.0
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$18,383
Value of Goods, FOB (USD)
$15,579
Freight Cost
2253.04
Freight Value
2803.63
Insurance Cost
62.0
Total Tax Paid
13918000
Acceptance Date
2022-05-06
Acceptance Number
482022000276895
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
819358
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18382.81
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
388161366
Document Type
L
Exchange Rate
3984.77
Flag Code
43
Identification Formula
4.8202200027689E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
1754881
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40007290.000000
Municipality
5001.0
Number Packages
2
Other Costs
488.59
Packaging Code
YY
Payment Date
2022-05-11
Payment Form
8
Payment Value
13918000
Preprinted Number
482022000276895
Subheadings
2
Tariff Base
73251270
User Type
23
Value Added Tax Base
73251270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13918000
Value Added Tax Total
13918000
Verification Number
6
Colombia
中文