Bill of Lading Number
4205465
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Mc Cargo International Inc.
Shipper (Original Format)
MC CARGO INTERNATIONAL, INC.
4210 NW 107TH AVE. #1312 MIAMI, FLO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
230191616
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2000.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$34,750
Value of Goods, FOB (USD)
$32,800
Freight Cost
1700.0
Freight Value
1950.1
Insurance Cost
250.0
Total Tax Paid
47833000
Acceptance Date
2024-02-22
Acceptance Number
192024000013273
Annual License
2024
Bank Branch ID
516
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
19484
Customs Agent
26
Customs Code
C216
Customs Declaration
19
Customs Value
64388.1
Declaration Type
4
Declarer Verification Number
4
Deposit Code
940
Destination Providence
11
Document Identifier
433572809
Document Type
L
Exchange Rate
3909.89
Flag Code
741
Identification Formula
19202400001327.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-15
Invoice Number
MC4386
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40003220.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.1
Packaging Code
YY
Payment Date
2023-08-17
Payment Form
99
Payment Value
47833000
Preprinted Number
192024000013273
Subheadings
1
Tariff Base
251750388
Total Paid
22018000
User Type
23
Value Added Tax Base
251750388
Value Added Tax Paid
22018000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47833000
Value Added Tax Total
47833000
Verification Number
6