Bill of Lading Number
4520672
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Keops Construcciones S.A.S.
Consignee (Original Format)
KEOPS CONSTRUCCIONES S.A.S.
CL 6 2 129 BRR CENTRO
NIT ID (Original Format)
901471439
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
20
Shipper
Parco Trading Co. Llc
Shipper (Original Format)
PARCO TRADING COMPANY LLC
8180 NW 36 STREET 406 DORAL, FLORID
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
QLS-504367A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
94.5
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$349
Value of Goods, FOB (USD)
$299
Freight Cost
48.4
Freight Value
49.9
Insurance Cost
1.5
Total Tax Paid
368000
Acceptance Date
2025-05-05
Acceptance Number
32025000901386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467645
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
348.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
20
Document Identifier
453856668
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000901386
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
CO050720240132
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
20178.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-06-30
Payment Form
1
Payment Value
368000
Preprinted Number
32025000901386
Subheadings
1
Tariff Base
1473312
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
1547312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
7