Bill of Lading Number
575012888324
Filing Date
2022-11-16
Shipment Date
2022-11-16
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Newborn Brothers Co. Inc.
Shipper (Original Format)
NEWBORN BROTHERS CO., INC.
8221 PRESTON COURT SUITE D JESSUP,M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
MIA22114091-6
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
8205599900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,183
Freight Cost
80.0
Freight Value
80.03
Insurance Cost
0.03
Total Tax Paid
1514000
Acceptance Date
2022-11-16
Acceptance Number
482022000757530
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
902486
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1262.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
400495038
Document Type
N
Exchange Rate
4806.07
Flag Code
249
Identification Formula
4.8202200075753E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
0285041-IN
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
1514000
Preprinted Number
482022000757530
Subheadings
1
Tariff Base
6068288
Tariff Percentage
5.0
Tariff Subtotal
303000
Tariff Total
303000
User Type
23
Value Added Tax Base
6371288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
5
United States
中文