Bill of Lading Number
575014003047
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Servibox Limitada
Consignee (Original Format)
SERVIBOX LIMITADA
CALLE 151 # 18A-06
NIT ID (Original Format)
830125825
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Milwaukee Electric Tool Corporation
Shipper (Original Format)
MILWAUKEE ELECTIC TOOL CORPORATION
13135 W LISBON ROAD BROOKFIELD WL 5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERVIBOX LIMITADA
Shipment Origin
China
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
ORDS02537990
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
55.87
Net Weight (kg)
50.28
Value of Goods, CIF (USD)
$1,369
Value of Goods, FOB (USD)
$1,294
Freight Cost
72.02
Freight Value
75.04
Insurance Cost
3.02
Total Tax Paid
1571000
Acceptance Date
2024-02-17
Acceptance Number
482024000088540
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922996
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1369.3
Declaration Type
4
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
433043650
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008854.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
PK111930769
Legal Representative Document
830125825.000000
Legal Representative Name
SERVIBOX LIMITADA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-12-14
Payment Form
99
Payment Value
1571000
Preprinted Number
482024000088540
Subheadings
25
Tariff Base
5415143
Total Paid
542000
User Type
23
Value Added Tax Base
5415143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
6
United States
中文