Bill of Lading Number
575015237363
Shipment Date
2025-02-13
Filing Date
2025-02-13
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
900 COMMONWEALTH PL, STE 200-336 VI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
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
MIA2501539-17
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
12.01
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$518
Freight Cost
61.77
Freight Value
61.86
Insurance Cost
0.09
Total Tax Paid
600000
Acceptance Date
2025-02-13
Acceptance Number
482025000085104
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50144
Customs Code
C100
Customs Declaration
48
Customs Value
579.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
451030747
Document Type
N
Exchange Rate
4150.99
Flag Code
28
Identification Formula
48202500008510.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
2444
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
1
Payment Value
600000
Preprinted Number
482025000085104
Subheadings
2
Tariff Base
2405540
Tariff Percentage
5.0
Tariff Subtotal
120000
Tariff Total
120000
User Type
23
Value Added Tax Base
2525540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000