Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Perry Supply Inc.
Shipper (Original Format)
PERRY SUPPLY, INC
15002 NW 107TH AVE UNIT #5 HIALEAH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
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
8431490000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XXX XXXXX XXXXXX XXXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
313.95
Net Weight (kg)
282.55
Value of Goods, CIF (USD)
$25,646
Value of Goods, FOB (USD)
$25,448
Freight Cost
188.57
Freight Value
198.75
Insurance Cost
10.18
Total Tax Paid
21413000
Acceptance Date
2024-12-28
Acceptance Number
192024000083144
Annual License
2023
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
74220
Customs Code
C100
Customs Declaration
19
Customs Value
25646.27
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
20
Document Identifier
448821321
Document Type
A
Exchange Rate
4394.5
Flag Code
249
Identification Formula
19202400008314.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
1-S2412-375B
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
30.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Form
9
Payment Value
21413000
Preprinted Number
192024000083144
Subheadings
4
Tariff Base
112702534
User Type
23
Value Added Tax Base
112702534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21413000
Value Added Tax Total
21413000
Verification Number
9