Bill of Lading Number
575013447175
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nova Knitting Machinery
Shipper (Original Format)
MONARCH KNITTING MACHINERY CORP
115 N. SECREST AVE MONROE NC 28110
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
230550100020
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
8448590000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4207.0
Net Weight (kg)
3786.3
Value of Goods, CIF (USD)
$56,848
Value of Goods, FOB (USD)
$54,000
Freight Cost
2834.76
Freight Value
2848.49
Insurance Cost
13.73
Total Tax Paid
48290000
Acceptance Date
2023-05-29
Acceptance Number
482023000316047
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
187391
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
56848.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
412072156
Document Type
N
Economic Activity
1810
Exchange Rate
4470.83
Flag Code
43
Identification Formula
48202300031604.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
8576
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
5
Payment Value
48290000
Preprinted Number
482023000316047
Subheadings
2
Tariff Base
254159935
User Type
23
Value Added Tax Base
254159935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48290000
Value Added Tax Total
48290000
Verification Number
1
United States
中文