Bill of Lading Number
71943
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Moto Mart S A
Consignee (Original Format)
MOTO MART S.A.S
KM 9 4 AUT NORTE COSTADO ORIENTAL
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Michigan Group Inc.
Shipper (Original Format)
MICHIGAN GROUP INC.
5485, WILES ROAD, SUITE 403 COCONUT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Truck
Transport Document
SWOSZX25020294
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
8421230000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
47.28
Net Weight (kg)
42.55
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$1,477
Freight Cost
17.66
Freight Value
18.25
Insurance Cost
0.59
Total Tax Paid
1950000
Acceptance Date
2025-05-06
Acceptance Number
352025000958538
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
672497
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
1494.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
25
Document Identifier
453916942
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
35202500095853
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
3218
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25175.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
8
Payment Value
1950000
Preprinted Number
352025000958538
Subheadings
6
Tariff Base
6312137
Tariff Percentage
10.0
Tariff Subtotal
631000
Tariff Total
631000
User Type
23
Value Added Tax Base
6943137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1319000
Value Added Tax Total
1319000
Verification Number
2