Bill of Lading Number
575012940728
Shipment Date
2022-12-07
Filing Date
2022-12-07
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
Transport Document
S00064293
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXXX XXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.22
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$20,849
Value of Goods, FOB (USD)
$18,000
Freight Cost
2345.0
Freight Value
2849.03
Insurance Cost
504.03
Total Tax Paid
18931000
Acceptance Date
2022-12-07
Acceptance Number
482022000808968
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
912742
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20849.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
402651728
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.8202200080896E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
12480
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
2022-11-18
Payment Form
1
Payment Value
18931000
Preprinted Number
482022000808968
Subheadings
1
Tariff Base
99638765
User Type
23
Value Added Tax Base
99638765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18931000
Value Added Tax Total
18931000
Verification Number
9