Bill of Lading Number
575014145621
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Senco Latin America S.A.S.
Consignee (Original Format)
SENCO LATIN AMERICA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN-BOGOTA BG 1
NIT ID (Original Format)
811000831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Primefit Inc.
Shipper (Original Format)
PRIMEFIT INC.
12072 BEST PLACE CINCINNATI, OH 452
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
MIA2402694-12
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
11.88
Item Quantity Unit
KG
Gross Weight (kg)
13.2
Net Weight (kg)
11.88
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$571
Freight Cost
7.74
Freight Value
7.81
Insurance Cost
0.07
Total Tax Paid
571000
Acceptance Date
2024-02-15
Acceptance Number
482024000084387
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52497
Customs Code
C100
Customs Declaration
48
Customs Value
579.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
432831541
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
48202400008438.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
793686
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
571000
Preprinted Number
482024000084387
Subheadings
11
Tariff Base
2289997
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
2403997
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
8
United States
中文