Bill of Lading Number
575012841264
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Industria Colombiana De Flexibles Incolflex S A S
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE FLEXIBLES INCOLFLEX S A S
CL 12 B 27 90 BRR RICAURTE
NIT ID (Original Format)
830088765
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Maruyama US. Inc.
Shipper (Original Format)
MARUYAMA. US., INC.
4770 MERCANTILE DR STE 100, FORT WO
Shipper Global HQ
Maruyama Mfg. Co. Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Thailand
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
CXWL-9819
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
237.0
Item Quantity Unit
U
Gross Weight (kg)
2696.0
Net Weight (kg)
2426.4
Value of Goods, CIF (USD)
$56,784
Value of Goods, FOB (USD)
$55,720
Freight Cost
1020.8
Freight Value
1063.7
Insurance Cost
42.9
Total Tax Paid
52709000
Acceptance Date
2022-10-28
Acceptance Number
482022000715823
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
894458
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
56783.7
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
35650683
Document Type
N
Exchange Rate
4885.5
Flag Code
472
Identification Formula
4.8202200071582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
567945
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-20
Payment Form
1
Payment Value
52709000
Preprinted Number
482022000715823
Subheadings
1
Tariff Base
277416766
Value Added Tax Base
277416766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52709000
Value Added Tax Total
52709000
Verification Number
3
United States
中文