Bill of Lading Number
755256
Shipment Date
2024-04-24
Filing Date
2024-04-24
Consignee
Serviparamo S.A
Consignee (Original Format)
SERVIPARAMO S.A.S.
VIA 40 75 95
NIT ID (Original Format)
890116102
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Protec Inc.
Shipper (Original Format)
PROTEC INC.
6935 N.W 50 TH. STREET. MIAMI, FL.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBOL3106-1
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
8413701100
Goods Shipped
XXX XXX XXXXXX XXX XX XXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
308.51
Net Weight (kg)
308.51
Value of Goods, CIF (USD)
$12,379
Value of Goods, FOB (USD)
$12,183
Freight Cost
178.61
Freight Value
196.03
Insurance Cost
17.42
Total Tax Paid
9215000
Acceptance Date
2024-04-24
Acceptance Number
482024000217611
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
122980
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
12378.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
435860523
Document Type
R
Exchange Rate
3918.23
Flag Code
43
Identification Formula
48202400021761.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-12
Invoice Number
82952
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
License Number
50066998.000000
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-03-23
Payment Form
1
Payment Value
9215000
Preprinted Number
482024000217611
Subheadings
1
Tariff Base
48502555
User Type
23
Value Added Tax Base
48502555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9215000
Value Added Tax Total
9215000
Verification Number
9