Bill of Lading Number
575012551586
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Megadyne Colombia Sas
Consignee (Original Format)
MEGADYNE COLOMBIA SAS
DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Megadyne America Llc. Jason Industrial Inc.
Shipper (Original Format)
MEGADYNE AMERICA LLC. JASON INDUSTRIAL
221 WESTGATE DRIVE CAROL STREAM, IL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Turkey
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
USLE2207000768
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
94.35
Item Quantity Unit
KG
Gross Weight (kg)
104.83
Net Weight (kg)
94.35
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$577
Freight Cost
52.38
Freight Value
52.84
Insurance Cost
0.46
Total Tax Paid
859000
Acceptance Date
2022-08-22
Acceptance Number
482022000539214
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57290
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
629.46
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
393627783
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
4.8202200053921E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
2344350-3
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
12
Packaging Code
YY
Payment Date
2022-07-21
Payment Form
1
Payment Value
859000
Preprinted Number
482022000539214
Subheadings
11
Tariff Base
2778348
Tariff Paid
278000
Tariff Percentage
10.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
859000
User Type
23
Value Added Tax Base
3056348
Value Added Tax Paid
581000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
1
中文
United States
