Bill of Lading Number
685732
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
S.E.S. S.A.S.
Consignee (Original Format)
S.E.S. S.A.S.
BRR BELLAVISTA MZ K LT 9
NIT ID (Original Format)
890406972
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Viking Life Saving Equipment Inc.
Shipper (Original Format)
VIKING LIFE-SAVING EQUIPMENT (AMERICA) INC
11255 NW 106th STREET, SUITE 1, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Thailand
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
Truck
Transport Document
MIACGN2307001
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
2.2
Item Quantity Unit
KG
Gross Weight (kg)
2.29
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$1,124
Value of Goods, FOB (USD)
$1,063
Freight Cost
5.97
Freight Value
61.32
Insurance Cost
3.19
Total Tax Paid
994000
Acceptance Date
2023-05-02
Acceptance Number
482023000258992
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969810
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1124.43
Declaration Type
1
Deposit Code
13911
Destination Providence
13
Document Identifier
410153419
Document Type
N
Economic Activity
5153
Exchange Rate
4654.14
Flag Code
741
Identification Formula
48202300025899.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
9370191781
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
52.16
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
5
Payment Value
994000
Preprinted Number
482023000258992
Subheadings
9
Tariff Base
5233255
User Type
23
Value Added Tax Base
5233255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
994000
Value Added Tax Total
994000
Verification Number
7
Colombia
中文