Bill of Lading Number
575013047103
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Montacargas Y Transportes S.A.S
Consignee (Original Format)
MONTACARGAS Y TRANSPORTES S.A.S
CR 46 32 98
NIT ID (Original Format)
830508693
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Housby Online Sales Llc
Shipper (Original Format)
HOUSBY ONLINE SALES, LLC
4747 N.E 14 TH STREET, IA 50313
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
SMLU7465246A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12246.99
Net Weight (kg)
12246.99
Value of Goods, CIF (USD)
$10,854
Value of Goods, FOB (USD)
$5,875
Freight Cost
4966.9
Freight Value
4978.65
Insurance Cost
11.75
Total Tax Paid
9779000
Acceptance Date
2023-02-13
Acceptance Number
482023000094656
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
939094
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10853.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
406318686
Document Type
L
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300009465.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-14
Invoice Number
121588
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
40024450.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-30
Payment Form
8
Payment Value
9779000
Preprinted Number
482023000094656
Subheadings
1
Tariff Base
51468551
User Type
23
Value Added Tax Base
51468551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9779000
Value Added Tax Total
9779000
Verification Number
1