Bill of Lading Number
575014145621
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mjr Enterprises Of Collier Corp
Shipper (Original Format)
MJR Enterprises of Collier Corp.
2277 Trade Center Way, Ste 102 Napl
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
ATLHBL980
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
433.41
Item Quantity Unit
KG
Gross Weight (kg)
572.51
Net Weight (kg)
433.41
Value of Goods, CIF (USD)
$45,061
Value of Goods, FOB (USD)
$44,876
Freight Cost
148.99
Freight Value
184.89
Insurance Cost
35.9
Acceptance Date
2024-02-13
Acceptance Number
482024000080139
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50213
Customs Code
C190
Customs Declaration
48
Customs Value
45060.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
432665047
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008013.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
MJR4574
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
1
Preprinted Number
482024000080139
Subheadings
2
Tariff Base
178200451
Tariff Exemption
MP0416
User Type
23
Value Added Tax Base
178200451
Verification Number
4