Bill of Lading Number
575013089770
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Santerra De Colombia S.A.S.
Consignee (Original Format)
SANTERRA DE COLOMBIA S.A.S.
KM 17 VIA MEDELLIN SAN PEDRO SEC LA CHIN
NIT ID (Original Format)
900488269
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Wyma Engineering (Nz) Ltd.
Shipper (Original Format)
Wyma Engineering (NZ) Ltd
Hornby 8042 PO Box 16-707 - Hornby
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
New Zealand
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
8487901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$78
Freight Cost
2.62
Freight Value
3.28
Insurance Cost
0.34
Total Tax Paid
95000
Acceptance Date
2023-01-27
Acceptance Number
482023000062315
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61431
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
80.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
405592384
Document Type
N
Exchange Rate
4683.85
Flag Code
741
Identification Formula
48202300006231
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
S18449Z
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5664.0
Number Packages
594
Other Costs
0.32
Packaging Code
PK
Payment Date
2022-12-23
Payment Form
8
Payment Value
95000
Preprinted Number
482023000062315
Subheadings
15
Tariff Base
378642
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
95000
User Type
23
Value Added Tax Base
397642
Value Added Tax Paid
76000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
7