Bill of Lading Number
129315
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Inversora Lockey Limitada
Consignee (Original Format)
INVERSORA LOCKEY S.A.S
AV CL 80 69 70 BG 12
NIT ID (Original Format)
800200951
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Stokehills Finance Inc.
Shipper (Original Format)
STOKEHILLS FINANCE INC
CLL 53 E,URBANIZACION MARBELLA, MMG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
LAGCO02303011
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
547.49
Net Weight (kg)
492.74
Value of Goods, CIF (USD)
$5,716
Value of Goods, FOB (USD)
$5,565
Freight Cost
131.3
Freight Value
151.56
Insurance Cost
20.26
Total Tax Paid
5014000
Acceptance Date
2023-05-08
Acceptance Number
482023000270642
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971619
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5716.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
989
Destination Providence
25
Document Identifier
410465269
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
43
Identification Formula
48202300027064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
351682
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
447
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
5
Payment Value
5014000
Preprinted Number
482023000270642
Subheadings
4
Tariff Base
26389572
User Type
23
Value Added Tax Base
26389572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5014000
Value Added Tax Total
5014000
Verification Number
2
Panama
中文