Bill of Lading Number
575013009821
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Maquinaria Montana Ltda
Consignee (Original Format)
MAQUINARIA MONTANA LTDA
CR 43 10 A 45
NIT ID (Original Format)
860074844
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Surplus Center
Shipper (Original Format)
SURPLUS CENTER
1015 WEST STREET LINCOLN NE 68528
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX 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
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
8412210000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X X XXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
211.35
Net Weight (kg)
190.22
Value of Goods, CIF (USD)
$5,834
Value of Goods, FOB (USD)
$5,598
Freight Cost
68.52
Freight Value
236.13
Insurance Cost
27.99
Total Tax Paid
5332000
Acceptance Date
2023-01-04
Acceptance Number
482023000006040
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
923478
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5834.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
403789627
Document Type
N
Exchange Rate
4810.2
Flag Code
472
Identification Formula
48202300000604
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
I0826607
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
139.62
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
1
Payment Value
5332000
Preprinted Number
482023000006040
Subheadings
2
Tariff Base
28064390
User Type
23
Value Added Tax Base
28064390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5332000
Value Added Tax Total
5332000
Verification Number
6
United States
中文