Bill of Lading Number
575013465200
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Daetwyler Colombia S A S
Consignee (Original Format)
DAETWYLER COLOMBIA S A S
CR 27 84 77
NIT ID (Original Format)
900528127
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
New England Trading Global Inc.
Shipper (Original Format)
NEW ENGLAND TRADING GLOBAL,INC
389 W. ELM ST.MA 02359 USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XX XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2118.3
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$24,757
Value of Goods, FOB (USD)
$22,000
Freight Cost
1381.67
Freight Value
2756.91
Insurance Cost
1375.24
Total Tax Paid
19662000
Acceptance Date
2023-06-15
Acceptance Number
482023000348829
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
986812
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24756.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
413018817
Document Type
N
Exchange Rate
4179.98
Flag Code
741
Identification Formula
48202300034882.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
12819
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-26
Payment Form
1
Payment Value
19662000
Preprinted Number
482023000348829
Subheadings
1
Tariff Base
103483389
User Type
23
Value Added Tax Base
103483389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19662000
Value Added Tax Total
19662000
Verification Number
3
United States
中文