Bill of Lading Number
575011458789
Shipment Date
2021-04-30
Filing Date
2021-04-30
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A.
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Microdyn Nadir
Shipper (Original Format)
MICRODYN-NADIR US, INC
93 South La Patera Lane, Goleta, CA
Shipper Domestic HQ
Microdynnadir
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
MIA21041064-1
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
8421219000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1027.84
Net Weight (kg)
1027.84
Value of Goods, CIF (USD)
$42,205
Value of Goods, FOB (USD)
$41,447
Freight Cost
479.8
Freight Value
758.36
Insurance Cost
19.48
Total Tax Paid
29115000
Acceptance Date
2021-04-30
Acceptance Number
482021000257344
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106169
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
42204.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
363091313
Document Type
R
Exchange Rate
3630.81
Flag Code
351
Identification Formula
4.8202100025734E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-19
Invoice Number
134686
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50027809.000000
Municipality
5001.0
Number Packages
3
Other Costs
259.08
Packaging Code
PK
Payment Date
2021-04-04
Payment Form
1
Payment Value
29115000
Preprinted Number
482021000257344
Subheadings
2
Tariff Base
153238118
User Type
23
Value Added Tax Base
153238118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29115000
Value Added Tax Total
29115000
Verification Number
1
United States
中文