Bill of Lading Number
575014904333
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Paramount Exp. Co.
Shipper (Original Format)
PARAMOUNT EXPORT COMPANY
175 FILBERT STREET SUITE 201 OAKLAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
245044276
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXX X X XXXXXXXX XXX X XXXX XXXXX
Item Quantity
20338.5
Item Quantity Unit
KG
Gross Weight (kg)
21801.5
Net Weight (kg)
20338.5
Value of Goods, CIF (USD)
$20,339
Value of Goods, FOB (USD)
$17,539
Freight Cost
2500.0
Freight Value
2799.04
Insurance Cost
299.04
Total Tax Paid
7804000
Acceptance Date
2024-10-25
Acceptance Number
482024000597572
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
208684
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
20338.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
446406710
Document Type
R
Exchange Rate
4263.17
Flag Code
741
Identification Formula
48202400059757.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
1/TRI/2024-202
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50182591.000000
Municipality
5360.0
Number Packages
1043
Packaging Code
BX
Payment Date
2024-10-11
Payment Form
1
Payment Value
7804000
Preprinted Number
482024000597572
Subheadings
1
Tariff Base
86706483
Tariff Percentage
9.0
Tariff Subtotal
7804000
Tariff Total
7804000
User Type
23
Value Added Tax Base
94510483
Verification Number
4
United States
中文