Bill of Lading Number
575012404261
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Marinco Mastervolt
Shipper (Original Format)
MARINCO MASTERVOLT
N85 W12545 WESTBROOK CROSSING MENOM
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
1465
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7415390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
55.97
Item Quantity Unit
KG
Gross Weight (kg)
55.97
Net Weight (kg)
55.97
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$931
Freight Cost
32.28
Freight Value
34.92
Insurance Cost
0.93
Total Tax Paid
703000
Acceptance Date
2022-06-16
Acceptance Number
482022000377651
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
830199
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
965.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
388925783
Document Type
N
Exchange Rate
3833.34
Flag Code
434
Identification Formula
4.8202200037765E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
500434208
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
21
Other Costs
1.71
Packaging Code
PK
Payment Date
2022-05-20
Payment Form
1
Payment Value
703000
Preprinted Number
482022000377651
Subheadings
96
Tariff Base
3701933
User Type
23
Value Added Tax Base
3701933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
703000
Value Added Tax Total
703000
Verification Number
6
United States
中文