Bill of Lading Number
575015106661
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Dakota Soluciones Sas
Consignee (Original Format)
DAKOTA SOLUCIONES SAS
CR 17 154 31
NIT ID (Original Format)
901600481
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Masterwork Automodules Tech Corp Ltd.
Shipper (Original Format)
MASTERWORK AUTOMODULES TECH CORP LTD.
11F, 114, SEC.1, XINTAL 5TH RD, XTX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3110.0
Net Weight (kg)
2812.0
Value of Goods, CIF (USD)
$98,201
Value of Goods, FOB (USD)
$95,557
Freight Cost
2292.0
Freight Value
2643.85
Insurance Cost
351.85
Total Tax Paid
81993000
Acceptance Date
2024-12-26
Acceptance Number
482024000729487
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238072
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
98200.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
448765941
Document Type
N
Exchange Rate
4394.5
Flag Code
741
Identification Formula
48202400072948.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
240609688
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2024-09-08
Payment Form
8
Payment Value
81993000
Preprinted Number
482024000729487
Subheadings
1
Tariff Base
431543635
User Type
23
Value Added Tax Base
431543635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81993000
Value Added Tax Total
81993000
Verification Number
5
中文
Taiwan, China
