Bill of Lading Number
575013323457
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Miche Producciones Ltda
Consignee (Original Format)
MICHE PRODUCCIONES LTDA.
CL 31 22 28 BRR MONTES
NIT ID (Original Format)
802010651
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Drum Workshop Inc.
Shipper (Original Format)
DRUM WORKSHOP, INC.
3450 LUNAR CT., OXNARD, CA 93030
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BAQ2302001
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
42.6
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$560
Freight Cost
11.77
Freight Value
16.44
Insurance Cost
2.8
Total Tax Paid
963000
Acceptance Date
2023-04-28
Acceptance Number
872023000054947
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217051
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
576.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
410006933
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
87202300005494.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
959629
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
899
Other Costs
1.87
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
963000
Preprinted Number
872023000054947
Subheadings
4
Tariff Base
2612745
Tariff Percentage
15.0
Tariff Subtotal
392000
Tariff Total
392000
User Type
23
Value Added Tax Base
3004745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
8
Colombia
中文