Bill of Lading Number
575014991497
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Solo Mangueras Limitada
Consignee (Original Format)
SOLO MANGUERAS S.A.S
CL 15 25 45
NIT ID (Original Format)
860530495
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sml Americas Llc
Shipper (Original Format)
SML AMERICAS LLC
1900 N BAYSHORE DIVE-SUITE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNLE240900187
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
4009410000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXX XX XXX XX XXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XX
Item Quantity
152.18
Item Quantity Unit
KG
Gross Weight (kg)
159.18
Net Weight (kg)
152.18
Value of Goods, CIF (USD)
$2,345
Value of Goods, FOB (USD)
$2,214
Freight Cost
129.82
Freight Value
131.15
Insurance Cost
1.33
Total Tax Paid
1994000
Acceptance Date
2024-11-23
Acceptance Number
352024000613475
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535514
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2345.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
447577281
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
35202400061347.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-31
Invoice Number
016
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
133
Packaging Code
PC
Payment Date
2024-09-19
Payment Form
8
Payment Value
1994000
Preprinted Number
352024000613475
Subheadings
4
Tariff Base
10495704
User Type
23
Value Added Tax Base
10495704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1994000
Value Added Tax Total
1994000
Verification Number
3
United States
中文