Bill of Lading Number
575014406304
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
Recreativos Money Gold Sas
Consignee (Original Format)
RECREATIVOS MONEY GOLD SAS
CRA 75 # 40-18 LAURELES
NIT ID (Original Format)
901112612
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Maverick International
Shipper (Original Format)
MAVERICK INTERNATIONAL
6155 NW 72ND AVE MIAMI, FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ27108
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
8473409000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
362.8
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$972
Value of Goods, FOB (USD)
$900
Freight Cost
67.78
Freight Value
72.28
Insurance Cost
4.5
Total Tax Paid
709000
Acceptance Date
2024-05-30
Acceptance Number
872024000063198
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
258850
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
972.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
438664356
Document Type
L
Exchange Rate
3837.58
Flag Code
607
Identification Formula
87202400006319.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-02
Invoice Number
1822
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
License Number
40011012.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-05-11
Payment Form
5
Payment Value
709000
Preprinted Number
872024000063198
Subheadings
2
Tariff Base
3731202
User Type
23
Value Added Tax Base
3731202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
Verification Number
1
United States
中文