Bill of Lading Number
575014433328
Shipment Date
2024-06-05
Filing Date
2024-06-05
Consignee
Pvc Gerfor S.A.S
Consignee (Original Format)
PVC GERFOR S.A.S
AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Reduction International
Shipper (Original Format)
REDUCTION INTERNATIONAL LLC
2700 GLADES CIRCLE, SUITE 134, WEST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
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
8477800000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5171.04
Net Weight (kg)
4653.93
Value of Goods, CIF (USD)
$141,753
Value of Goods, FOB (USD)
$139,728
Freight Cost
1962.87
Freight Value
2025.75
Insurance Cost
62.88
Total Tax Paid
104348000
Acceptance Date
2024-06-05
Acceptance Number
482024000298475
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
182186
Customs Code
C100
Customs Declaration
48
Customs Value
141753.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
438775031
Document Type
N
Exchange Rate
3874.32
Flag Code
741
Identification Formula
48202400029847.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
RI-I-0011743
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
11
Packaging Code
PC
Payment Date
2024-05-16
Payment Form
8
Payment Value
104348000
Preprinted Number
482024000298475
Subheadings
2
Tariff Base
549197529
User Type
23
Value Added Tax Base
549197529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104348000
Value Added Tax Total
104348000
Verification Number
1