Bill of Lading Number
575013295991
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Mertel Importaciones S.A.S.
Consignee (Original Format)
MERTEL IMPORTACIONES S.A.S.
CR 15 19 29 P 1 LC 101 BRR SAN FRAN
NIT ID (Original Format)
900499744
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Geochem International
Shipper (Original Format)
HEMY INTERNATIONAL CORP.
9990 NW 14TH STREET NO. 114 DORAL,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Transport Document
LE2312005485MIAC
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXX XX
Item Quantity
14.97
Item Quantity Unit
KG
Gross Weight (kg)
15.76
Net Weight (kg)
14.97
Value of Goods, CIF (USD)
$545
Value of Goods, FOB (USD)
$538
Freight Cost
3.62
Freight Value
7.18
Insurance Cost
1.89
Total Tax Paid
458000
Acceptance Date
2023-04-18
Acceptance Number
482023000230912
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87746
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
544.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
409658728
Document Type
N
Exchange Rate
4424.02
Flag Code
741
Identification Formula
48202300023091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
323089
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
4
Other Costs
1.67
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
458000
Preprinted Number
482023000230912
Subheadings
21
Tariff Base
2410250
Total Paid
458000
User Type
23
Value Added Tax Base
2410250
Value Added Tax Paid
458000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
1
Colombia
中文