Bill of Lading Number
575011739793
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Servi Cargo Colombia Sas
Consignee (Original Format)
SERVI CARGO COLOMBIA SAS
CR 23 7 36 OF 302
NIT ID (Original Format)
900815001
Consignee Class
02
Consignee Province
11
Shipper
Modercar Int Inc.
Shipper (Original Format)
MODERCAR INT, INC
ZONA LIBRE DE COLON,REP DE PANAMA,C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
212665009
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXX
Item Quantity
1358.0
Item Quantity Unit
U
Gross Weight (kg)
12081.4
Net Weight (kg)
11839.77
Value of Goods, CIF (USD)
$23,840
Value of Goods, FOB (USD)
$21,908
Freight Cost
1803.0
Freight Value
1932.53
Insurance Cost
109.53
Total Tax Paid
28554000
Acceptance Date
2021-08-24
Acceptance Number
352021000300388
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775645
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23840.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
370275768
Document Type
N
Exchange Rate
3876.08
Flag Code
434
Identification Formula
3.5202100030038E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-12
Invoice Number
2021-05151
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1230
Other Costs
20.0
Packaging Code
CT
Payment Date
2021-08-20
Payment Form
1
Payment Value
28554000
Preprinted Number
352021000300388
Subheadings
1
Tariff Base
92405863
Tariff Percentage
10.0
Tariff Subtotal
9241000
Tariff Total
9241000
User Type
23
Value Added Tax Base
101646863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19313000
Value Added Tax Total
19313000
Verification Number
5