Bill of Lading Number
575013663011
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Mane Sucursal Colombia
Consignee (Original Format)
MANE SUCURSAL COLOMBIA
AUT MEDELLIN BOGOTA VIA AEROPUERTO KM
NIT ID (Original Format)
811023371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mane Inc.
Shipper (Original Format)
MANE INC.
2501 HENKLE DRIVE-LEBANON, OHIO 450
Shipper Global HQ
Mane
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Canada
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
MIA23083997-2
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
1514190000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX X
Item Quantity
578.34
Item Quantity Unit
KG
Gross Weight (kg)
634.0
Net Weight (kg)
578.34
Value of Goods, CIF (USD)
$3,861
Value of Goods, FOB (USD)
$3,699
Freight Cost
100.08
Freight Value
161.78
Insurance Cost
1.7
Total Tax Paid
6765000
Acceptance Date
2023-08-23
Acceptance Number
482023000504401
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66697
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3860.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
418704211
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300050440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
9140079287
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2023-08-18
Payment Form
1
Payment Value
6765000
Preprinted Number
482023000504401
Subheadings
1
Tariff Base
15805469
Tariff Paid
3161000
Tariff Percentage
20.0
Tariff Subtotal
3161000
Tariff Total
3161000
Total Paid
6765000
User Type
23
Value Added Tax Base
18966469
Value Added Tax Paid
3604000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3604000
Value Added Tax Total
3604000
Verification Number
1
United States
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