Bill of Lading Number
1002047
Shipment Date
2020-01-31
Filing Date
2020-01-31
Consignee
Obras De Ingenieria Y Suministros S.A.S.
Consignee (Original Format)
OBRAS DE INGENIERIA Y SUMINISTROS S.A.S.
CL 72 41 B 09 ED DASANTO OF 307
NIT ID (Original Format)
900793723
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Mc Cargo International Inc.
Shipper (Original Format)
MC CARGO INTERNATIONAL, INC.
5591 NW 112TH AVE #106 DORAL, FLORI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
969746234
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
XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2710.0
Net Weight (kg)
2710.0
Value of Goods, CIF (USD)
$46,000
Value of Goods, FOB (USD)
$44,400
Freight Cost
1300.0
Freight Value
1600.0
Insurance Cost
300.0
Total Tax Paid
93567000
Acceptance Date
2020-01-29
Acceptance Number
192020000008817
Annual License
2019
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
33750
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
46000.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
915
Destination Providence
8
Document Identifier
338833994
Document Type
R
Exchange Rate
3353.76
Flag Code
232
Identification Formula
19202000000881
Import Type
1
Incomex Office
3
Invoice Date
2019-10-14
Invoice Number
MC3803
Legal Representative Document
900839011
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50225040
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-27
Payment Form
1
Payment Value
93567000
Preprinted Number
192020000008817
Subheadings
1
Tariff Base
154272960
Tariff Percentage
35.0
Tariff Subtotal
53996000
Tariff Total
53996000
User Type
23
Value Added Tax Base
208268960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39571000
Value Added Tax Total
39571000
Verification Number
6
United States
中文