Bill of Lading Number
575013811403
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Servicios Integrales Rc S.A.S
Consignee (Original Format)
SERVICIOS INTEGRALES RC S.A.S
AV CR 45 108 A 50 P 6 ED B O
NIT ID (Original Format)
900495138
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Masport
Shipper (Original Format)
MASPORT INCORPORATED
6801 CORNHUSKER HWY LINCOLN, NE, 68
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
70.58
Net Weight (kg)
64.96
Value of Goods, CIF (USD)
$3,211
Value of Goods, FOB (USD)
$3,125
Freight Cost
41.02
Freight Value
86.36
Insurance Cost
3.13
Total Tax Paid
3389000
Acceptance Date
2023-10-20
Acceptance Number
482023000677893
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40393
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3211.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
426665476
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300067789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
IN962212
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
42.21
Packaging Code
PK
Payment Date
2023-10-07
Payment Form
8
Payment Value
3389000
Preprinted Number
482023000677893
Subheadings
6
Tariff Base
13585504
Tariff Percentage
5.0
Tariff Subtotal
679000
Tariff Total
679000
User Type
23
Value Added Tax Base
14264504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2710000
Value Added Tax Total
2710000
Verification Number
2
United States
中文