Bill of Lading Number
575014052668
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Tecpetrol Colombia Sas
Consignee (Original Format)
TECPETROL COLOMBIA SAS
CL 113 7 80 ED TORRE AR OF 603
NIT ID (Original Format)
900235088
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Stx Service Americas Llc
Shipper (Original Format)
STX SERVICE AMERICAS, LLC
11995 Farm to Market Rd 529,Houston
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
MIA240157-8
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
31.92
Net Weight (kg)
31.92
Value of Goods, CIF (USD)
$9,108
Value of Goods, FOB (USD)
$9,041
Freight Cost
35.47
Freight Value
67.11
Insurance Cost
31.64
Total Tax Paid
6801000
Acceptance Date
2024-01-19
Acceptance Number
482024000030552
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78636
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9108.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
431563057
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400003055
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
PI23110066
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-04
Payment Form
5
Payment Value
6801000
Preprinted Number
482024000030552
Subheadings
7
Tariff Base
35794414
User Type
23
Value Added Tax Base
35794414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6801000
Value Added Tax Total
6801000
Verification Number
1