Bill of Lading Number
575013592463
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Defensa Y Seguridad Sas
Consignee (Original Format)
DEFENSA Y SEGURIDAD SAS
CL 26 69 63 OF 208
NIT ID (Original Format)
900392539
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mavex Corporation
Shipper (Original Format)
MAVEX CORPORATION
7296 NW 44 TH STREET MIAMI, FL 3316
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
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
MIA23073444-11
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
4010350000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXX XXXX
Item Quantity
0.85
Item Quantity Unit
KG
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$560
Freight Cost
12.45
Freight Value
14.13
Insurance Cost
1.68
Acceptance Date
2023-08-29
Acceptance Number
482023000523234
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303666
Customs Agent
30
Customs Code
C134
Customs Declaration
48
Customs Value
573.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
419401764
Document Type
L
Exchange Rate
4076.9
Flag Code
434
Identification Formula
48202300052323.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-07
Invoice Number
79900
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40015068.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-22
Payment Form
1
Preprinted Number
482023000523234
Subheadings
17
Tariff Base
2339611
User Type
23
Value Added Tax Base
2339611
Verification Number
8