Bill of Lading Number
575014003047
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Mato Corp.
Shipper (Original Format)
MATO CORPORATION
PO BOX 7268 BECKLEY, WV 25802-7268
Shipper Global HQ
Mato Corp.
Shipper Domestic HQ
Mato Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Australia
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
MIA/CTG/D11574
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
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.26
Net Weight (kg)
7.43
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$266
Freight Cost
4.0
Freight Value
15.84
Insurance Cost
0.14
Total Tax Paid
212000
Acceptance Date
2023-12-21
Acceptance Number
482023000816107
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
67844
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
282.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
38356026
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081610
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
99733-000
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
11.7
Packaging Code
PK
Payment Date
2023-12-14
Payment Form
8
Payment Value
212000
Preprinted Number
482023000816107
Subheadings
4
Tariff Base
1115914
User Type
23
Value Added Tax Base
1115914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
1
United States
中文