Bill of Lading Number
575011667671
Shipment Date
2021-07-28
Filing Date
2021-07-28
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Munters Corporation
Shipper (Original Format)
MUNTERS CORPORATION
210 SIXTH STREET FORT MYERS, FL 339
Shipper Domestic HQ
Munters Corporation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
MIQOMIA002294
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXXXX XXX XXXXXXX X XXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3052.0
Net Weight (kg)
2746.8
Value of Goods, CIF (USD)
$120,068
Value of Goods, FOB (USD)
$117,040
Freight Cost
3000.0
Freight Value
3027.61
Insurance Cost
27.61
Total Tax Paid
143463000
Acceptance Date
2021-07-28
Acceptance Number
482021000447625
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
188795
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
120067.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
367032569
Document Type
A
Exchange Rate
3866.86
Flag Code
472
Identification Formula
48202100044762
Import Type
1
Incomex Office
3
Invoice Date
2021-07-12
Invoice Number
148852
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
2.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-07-17
Payment Form
1
Payment Value
143463000
Preprinted Number
482021000447625
Subheadings
1
Tariff Base
464284638
Tariff Percentage
10.0
Tariff Subtotal
46428000
Tariff Total
46428000
User Type
23
Value Added Tax Base
510712638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97035000
Value Added Tax Total
97035000
Verification Number
3