Bill of Lading Number
575014060509
Shipment Date
2024-01-27
Filing Date
2024-01-27
Consignee
Gruas Maniobras Y Montajes Ltda
Consignee (Original Format)
GRUAS MANIOBRAS Y MONTAJES SAS
VIA 40 53 57
NIT ID (Original Format)
802003363
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Multi Comercial Services Corp
Shipper (Original Format)
MULTI COMERCIAL SERVICES CORP
15420 SW 136TH STREET, UNIT #26
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7909993A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXX XXXXX XXXXXXX XXX XX XXXX XXX XXXXXXXXX XXX XXXXX XX XXXXXXX X XX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
133.35
Net Weight (kg)
120.01
Value of Goods, CIF (USD)
$2,576
Value of Goods, FOB (USD)
$2,337
Freight Cost
226.95
Freight Value
238.64
Insurance Cost
11.69
Total Tax Paid
3136000
Acceptance Date
2024-01-27
Acceptance Number
872024000009494
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244307
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2575.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
431986477
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
87202400000949
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
23-1371
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-01-06
Payment Form
1
Payment Value
3136000
Preprinted Number
872024000009494
Subheadings
1
Tariff Base
10148211
Tariff Percentage
10.0
Tariff Subtotal
1015000
Tariff Total
1015000
User Type
23
Value Added Tax Base
11163211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2121000
Value Added Tax Total
2121000
Verification Number
2