Bill of Lading Number
575013938283
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Solutra De Colombia Ltda
Consignee (Original Format)
SOLUTRA DE COLOMBIA LTDA
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900126719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Stemco Products Inc.
Shipper (Original Format)
STEMCO PRODUCTS INC.
62692 COLLECTIONS CENTER DRIVE CHIC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
31955
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
7318160000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$322
Freight Cost
3.65
Freight Value
3.73
Insurance Cost
0.08
Total Tax Paid
333000
Acceptance Date
2023-12-01
Acceptance Number
482023000778296
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
70858
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
325.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
38230999
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300077829
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
12332140
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25473.0
Number Packages
115
Packaging Code
PK
Payment Date
2023-11-23
Payment Form
1
Payment Value
333000
Preprinted Number
482023000778296
Subheadings
19
Tariff Base
1333404
Tariff Paid
67000
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
333000
User Type
23
Value Added Tax Base
1400404
Value Added Tax Paid
266000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
6