Shipment Date
2025-01-31
Filing Date
2025-01-31
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.
831 FIRST AVENUE NORTH, BIRMINGHAM,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1224.12
Net Weight (kg)
1101.7
Value of Goods, CIF (USD)
$14,797
Value of Goods, FOB (USD)
$14,549
Freight Cost
242.57
Freight Value
248.38
Insurance Cost
5.81
Total Tax Paid
11937000
Acceptance Date
2025-01-31
Acceptance Number
192025000006720
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
5936
Customs Code
C100
Customs Declaration
19
Customs Value
14797.29
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
450597773
Document Type
A
Exchange Rate
4245.65
Flag Code
840
Identification Formula
19202500000672.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
1-S2501-344A
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
18.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Form
9
Payment Value
11937000
Preprinted Number
192025000006720
Subheadings
3
Tariff Base
62824114
User Type
23
Value Added Tax Base
62824114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11937000
Value Added Tax Total
11937000
Verification Number
5