Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Continental Gold Ltd. Sucursal Colombia
Consignee (Original Format)
CONTINENTAL GOLD LIMITED SUCURSAL COLOMBIA
CR 43 A 1 50 OF 1052 Y OF 1152 TO
NIT ID (Original Format)
900166687
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Micronics Filtration Llc
Shipper (Original Format)
MICRONICS ENGINEERED FILTRATION GROUP
1201 RIVERFRONT PKWY Chattanooga TN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Japan
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
Maritime
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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$491
Freight Cost
13.03
Freight Value
13.29
Insurance Cost
0.26
Total Tax Paid
523000
Acceptance Date
2025-02-11
Acceptance Number
352025000087374
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
501936
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
504.17
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
451061715
Document Type
N
Exchange Rate
4150.99
Flag Code
392
Identification Formula
35202500008737.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
2024/F00001460
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Form
1
Payment Value
523000
Preprinted Number
352025000087374
Subheadings
4
Tariff Base
2092805
Tariff Paid
105000
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
523000
User Type
23
Value Added Tax Base
2197805
Value Added Tax Paid
418000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
2