Bill of Lading Number
2694
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Esco Compaia De Servicios Energeticos Sas
Consignee (Original Format)
ESCO-COMPAniA DE SERVICIOS ENERGeTICOS SAS
CL 80 67 28
NIT ID (Original Format)
901029251
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Multi Commercial Services
Shipper (Original Format)
MULTI COMMERCIAL SERVICES CORPORATION
15420 SW 136TH ST, UNIT 26 MIAMI, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
245064484
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXX XXXXXXX
Item Quantity
476.0
Item Quantity Unit
U
Gross Weight (kg)
7245.26
Net Weight (kg)
7245.26
Value of Goods, CIF (USD)
$31,874
Value of Goods, FOB (USD)
$29,279
Freight Cost
2461.4
Freight Value
2595.64
Insurance Cost
26.39
Acceptance Date
2025-04-23
Acceptance Number
872025000050835
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27119
Customs Code
C201
Customs Declaration
87
Customs Value
31874.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
453519330
Document Type
R
Exchange Rate
4329.9
Flag Code
28
Identification Formula
87202500005083
Import Type
1
Incomex Office
3
Invoice Date
2024-12-16
Invoice Number
24-1787
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50063699.000000
Municipality
8001.0
Number Packages
14
Other Costs
107.85
Packaging Code
CT
Payment Date
2024-10-15
Payment Form
10
Preprinted Number
872025000050835
Subheadings
1
Tariff Base
138012748
User Type
23
Value Added Tax Base
138012748
Verification Number
8