Bill of Lading Number
575013667313
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Acodinsa S.A.S. En Reorganizacion
Consignee (Original Format)
ACODINSA S.A.S. EN REORGANIZACION
CL 25 SUR 42 A 05
NIT ID (Original Format)
900177402
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Portacool Llc
Shipper (Original Format)
PORTACOOL LLC
711 FM 2468 CENTER ,TX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
229905934
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
8479600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
1412.95
Net Weight (kg)
1271.65
Value of Goods, CIF (USD)
$26,772
Value of Goods, FOB (USD)
$24,595
Freight Cost
2143.48
Freight Value
2177.04
Insurance Cost
33.56
Total Tax Paid
20825000
Acceptance Date
2023-08-25
Acceptance Number
482023000509971
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
16629
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26772.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
418844789
Document Type
R
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300050997.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-03
Invoice Number
IN-108189
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50063437.000000
Municipality
5266.0
Number Packages
21
Packaging Code
PC
Payment Date
2023-08-14
Payment Form
1
Payment Value
20825000
Preprinted Number
482023000509971
Subheadings
1
Tariff Base
109605258
User Type
23
Value Added Tax Base
109605258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20825000
Value Added Tax Total
20825000
Verification Number
4