Bill of Lading Number
9074
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Markem Espacio Inteligente S.A.S.
Consignee (Original Format)
MARKEM - ESPACIO INTELIGENTE S.A.S.
PAR INDUSTRIAL ZILOG KM 9 VIA A TUBARA B
NIT ID (Original Format)
900588708
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Miltrek Corp
Shipper (Original Format)
MILTREK CORP
1820 N CORPORATE LAKES BLVD, WESTON
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
217GZH2309014
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
72.5
Net Weight (kg)
61.5
Value of Goods, CIF (USD)
$845
Value of Goods, FOB (USD)
$831
Freight Cost
10.61
Freight Value
13.94
Insurance Cost
1.0
Total Tax Paid
1231000
Acceptance Date
2024-02-16
Acceptance Number
872024000017908
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
246740
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
844.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
432849368
Document Type
N
Exchange Rate
3954.68
Flag Code
351
Identification Formula
87202400001790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-09
Invoice Number
MIL-0922-2023
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8296.0
Number Packages
238
Other Costs
2.33
Packaging Code
CS
Payment Date
2023-09-15
Payment Form
5
Payment Value
1231000
Preprinted Number
872024000017908
Subheadings
8
Tariff Base
3340123
Tariff Percentage
15.0
Tariff Subtotal
501000
Tariff Total
501000
User Type
23
Value Added Tax Base
3841123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
730000
Value Added Tax Total
730000
Verification Number
8
United States
中文