Bill of Lading Number
575014009798
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Partcraft
Shipper (Original Format)
PARTCRAFT
414 E AVE K-4, US-CA 93535
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
SMLU7882096A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$553
Freight Cost
1.34
Freight Value
1.6
Insurance Cost
0.26
Total Tax Paid
808000
Acceptance Date
2023-12-22
Acceptance Number
482023000816919
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
439849
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
554.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
38355264
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081691
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
10086175
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
86
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
1
Payment Value
808000
Preprinted Number
482023000816919
Subheadings
2
Tariff Base
2193140
Tariff Percentage
15.0
Tariff Subtotal
329000
Tariff Total
329000
User Type
23
Value Added Tax Base
2522140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
3