Bill of Lading Number
575014145621
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Corporacion De Ciencia Y Tecnologia Para El Desarrollo De L
Consignee (Original Format)
CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA
BRR MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Maritime Solutions Inc.
Shipper (Original Format)
MARITIME SOLUTIONS INC
9737, NW 41ST STREET STE 1062
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
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
MIA2402694-9
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXX XXXXXXX
Item Quantity
49.9
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
49.9
Value of Goods, CIF (USD)
$4,172
Value of Goods, FOB (USD)
$3,907
Freight Cost
265.0
Freight Value
265.7
Insurance Cost
0.7
Total Tax Paid
3135000
Acceptance Date
2024-02-15
Acceptance Number
482024000084290
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52421
Customs Code
C100
Customs Declaration
48
Customs Value
4172.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
432831478
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008429.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
2348
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
3135000
Preprinted Number
482024000084290
Subheadings
1
Tariff Base
16500151
User Type
23
Value Added Tax Base
16500151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3135000
Value Added Tax Total
3135000
Verification Number
9