Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Pfi Group. Inc. Sucursal Colombia
Consignee (Original Format)
PFI GROUP. INC. SUCURSAL COLOMBIA
CL 17 A 69 34 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pfi Group Inc.
Shipper (Original Format)
PFI GROUP, INC.
8079 WALES ROAD NORTHWOOD, OHIO 436
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXXX XXXXXXXXXX X XXX XX X XXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX X XXXXXXXX X
Item Quantity
18264.0
Item Quantity Unit
U
Gross Weight (kg)
3870.28
Net Weight (kg)
3483.14
Value of Goods, CIF (USD)
$28,988
Value of Goods, FOB (USD)
$28,492
Freight Cost
242.47
Freight Value
496.19
Insurance Cost
42.74
Total Tax Paid
24204000
Acceptance Date
2024-12-25
Acceptance Number
352024000681690
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
565496
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28988.13
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448790686
Document Type
N
Exchange Rate
4394.5
Flag Code
215
Identification Formula
35202400068169.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
24SINV00320
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
210.98
Packaging Code
CT
Payment Form
1
Payment Value
24204000
Preprinted Number
352024000681690
Subheadings
3
Tariff Base
127388337
User Type
23
Value Added Tax Base
127388337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24204000
Value Added Tax Total
24204000
Verification Number
7