Bill of Lading Number
575013167491
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Sto Colombia Sas
Consignee (Original Format)
STO COLOMBIA SAS
CR 70 19 52
NIT ID (Original Format)
900487910
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Sto Colombia Sas
Shipper
Sto Corp
Shipper (Original Format)
STO CORP.
6175 RIVERSIDE DR.,SW ATLANTA, GA 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
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
HCLE01600718051
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXX X X XXXX
Item Quantity
2.63
Item Quantity Unit
KG
Gross Weight (kg)
2.77
Net Weight (kg)
2.63
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$315
Freight Cost
26.79
Freight Value
27.3
Insurance Cost
0.51
Total Tax Paid
612000
Acceptance Date
2023-03-02
Acceptance Number
482023000132606
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945790
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
342.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
407448958
Document Type
N
Exchange Rate
4853.9
Flag Code
23
Identification Formula
48202300013260.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
SS-25022023601
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
99
Payment Value
612000
Preprinted Number
482023000132606
Subheadings
14
Tariff Base
1660859
Tariff Percentage
15.0
Tariff Subtotal
249000
Tariff Total
249000
User Type
23
Value Added Tax Base
1909859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
4
United States
中文