Bill of Lading Number
575014355908
Filing Date
2024-05-10
Shipment Date
2024-05-10
Consignee
Importaciones BV S.A.S.
Consignee (Original Format)
IMPORTACIONES BV S.A.S.
CR 12 3 45 BRR VILLANUEVA
NIT ID (Original Format)
901398897
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Mega Mex L.P.
Shipper (Original Format)
MEGA MEX LLC
1823 ROUGH NECK DR TX 77338
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Japan
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
MIA24042224-5
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
7304110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
111.0
Item Quantity Unit
KG
Gross Weight (kg)
133.94
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$6,660
Value of Goods, FOB (USD)
$6,482
Freight Cost
137.62
Freight Value
178.06
Insurance Cost
40.44
Total Tax Paid
4934000
Acceptance Date
2024-05-10
Acceptance Number
482024000251623
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
130547
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6660.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
436601500
Document Type
N
Exchange Rate
3898.62
Flag Code
434
Identification Formula
48202400025162.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-04
Invoice Number
39372
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
68547.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-24
Payment Form
8
Payment Value
4934000
Preprinted Number
482024000251623
Subheadings
2
Tariff Base
25966486
User Type
23
Value Added Tax Base
25966486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4934000
Value Added Tax Total
4934000
Verification Number
6