Bill of Lading Number
575013429663
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Mersen Colombia S.A.
Consignee (Original Format)
MERSEN COLOMBIA S.A.
CR 42 BIS 17 A 21
NIT ID (Original Format)
860008817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mersen USA St Marys Pa Corp.
Shipper (Original Format)
MERSEN USA GS CORP. - ST MARYS
215 STACKPOLE STREET ST MARYS PA 15
Shipper Domestic HQ
Mersen USA St Marys Pa Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X X
Item Quantity
2846.63
Item Quantity Unit
KG
Gross Weight (kg)
3162.93
Net Weight (kg)
2846.63
Value of Goods, CIF (USD)
$57,060
Value of Goods, FOB (USD)
$56,667
Freight Cost
336.41
Freight Value
393.08
Insurance Cost
56.67
Total Tax Paid
47816000
Acceptance Date
2023-06-05
Acceptance Number
482023000329419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983242
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
57060.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
412323616
Document Type
N
Exchange Rate
4410.49
Flag Code
741
Identification Formula
48202300032941.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
198049 RI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
5
Payment Value
47816000
Preprinted Number
482023000329419
Subheadings
1
Tariff Base
251663265
User Type
23
Value Added Tax Base
251663265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47816000
Value Added Tax Total
47816000
Verification Number
1
United States
中文