Bill of Lading Number
575013432908
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Master Builders Solutions Colombia S.A.S.
Consignee (Original Format)
MASTER BUILDERS SOLUTIONS COLOMBIA S.A.S.
AK 45 122 56 ED ARGENTA OF 602
NIT ID (Original Format)
901370493
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Master Builders Solutions Uk Ltd.
Shipper (Original Format)
Master Builders Solutions UK Ltd.
Swinton Hall Road, M27 4EU Company
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
226394788
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
20497.62
Item Quantity Unit
KG
Gross Weight (kg)
21953.04
Net Weight (kg)
20497.62
Value of Goods, CIF (USD)
$90,087
Value of Goods, FOB (USD)
$86,774
Freight Cost
2225.59
Freight Value
3313.5
Insurance Cost
1087.91
Total Tax Paid
77395000
Acceptance Date
2023-05-24
Acceptance Number
482023000304952
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978681
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
90087.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
411969496
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300030495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
3003126565
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
79
Packaging Code
PK
Payment Date
2023-05-06
Payment Form
1
Payment Value
77395000
Preprinted Number
482023000304952
Subheadings
3
Tariff Base
407342701
User Type
23
Value Added Tax Base
407342701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77395000
Value Added Tax Total
77395000
Verification Number
1
United Kingdom
中文