Bill of Lading Number
575013920561
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A.
CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Super Products Llc.
Shipper (Original Format)
SUPER PRODUCTS LLC
130 WEST BOXHORN DRIVE
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
31862
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
128.91
Net Weight (kg)
116.67
Value of Goods, CIF (USD)
$2,730
Value of Goods, FOB (USD)
$2,451
Freight Cost
274.55
Freight Value
278.47
Insurance Cost
3.92
Total Tax Paid
2122000
Acceptance Date
2023-11-28
Acceptance Number
352023000597554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
266635
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2729.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
428617170
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
35202300059755
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
8770139
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
1
Payment Value
2122000
Preprinted Number
352023000597554
Subheadings
7
Tariff Base
11170342
User Type
23
Value Added Tax Base
11170342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2122000
Value Added Tax Total
2122000
Verification Number
1