Bill of Lading Number
575012992537
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mclanahan Corporation (Pty)
Shipper (Original Format)
MCLANAHAN CORPORATION PTY LTD.
27 KALINYA CLOSE CAMERON PARK, NSW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Australia
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXX X
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
4234.84
Net Weight (kg)
3811.37
Value of Goods, CIF (USD)
$100,204
Value of Goods, FOB (USD)
$96,934
Freight Cost
3245.99
Freight Value
3269.93
Insurance Cost
23.94
Total Tax Paid
124744000
Acceptance Date
2023-01-10
Acceptance Number
482023000021262
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
12779
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
100203.72
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
404048710
Document Type
A
Exchange Rate
4989.58
Flag Code
232
Identification Formula
48202300002126
Import Type
1
Incomex Office
3
Invoice Date
2022-10-13
Invoice Number
00938
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
36.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2022-11-09
Payment Form
1
Payment Value
124744000
Preprinted Number
482023000021262
Subheadings
5
Tariff Base
499974477
Tariff Percentage
5.0
Tariff Subtotal
24999000
Tariff Total
24999000
User Type
23
Value Added Tax Base
524973477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99745000
Value Added Tax Total
99745000
Verification Number
2
Australia
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