Bill of Lading Number
575014989205
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Importadores Para El Transporte Sas
Consignee (Original Format)
IMPORTADORES PARA EL TRANSPORTE S.A.S
CR 3 1 49 LC 32 33
NIT ID (Original Format)
900136960
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
QualCast, LLC
Shipper (Original Format)
QUALCAST
1854 AIR LANE DRIVE, UNIT 10 NASHVI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
4.94
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$298
Freight Cost
3.48
Freight Value
10.09
Insurance Cost
2.09
Total Tax Paid
258000
Acceptance Date
2024-12-03
Acceptance Number
482024000690048
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
227787
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
307.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
68
Document Identifier
447909203
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
48202400069004.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
I0388445
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
68307.0
Number Packages
1
Other Costs
4.52
Packaging Code
PK
Payment Date
2024-11-16
Payment Form
1
Payment Value
258000
Preprinted Number
482024000690048
Subheadings
3
Tariff Base
1355291
User Type
23
Value Added Tax Base
1355291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
5