Bill of Lading Number
575014127270
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Grifos Aqua S.A.S.
Consignee (Original Format)
GRIFOS AQUA S.A.S.
CL 45 26 23
NIT ID (Original Format)
900434593
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Mia Exp. Interoceanic Merchandise
Shipper (Original Format)
MIA EXPORT INTEROCEANIC MERCHANDISE, INC.
4400 N.W. 74th AVENUE MIAMI, FLORID
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
MIA2402564-12
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$4,922
Value of Goods, FOB (USD)
$4,560
Freight Cost
220.0
Freight Value
361.92
Insurance Cost
31.92
Total Tax Paid
3637000
Acceptance Date
2024-02-07
Acceptance Number
482024000069323
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
88099
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4921.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
432376614
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400006932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
20363
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
8
Payment Value
3637000
Preprinted Number
482024000069323
Subheadings
1
Tariff Base
19141593
User Type
23
Value Added Tax Base
19141593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3637000
Value Added Tax Total
3637000
Verification Number
9