Bill of Lading Number
575013783717
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Bio Proyectos S.A.S
Consignee (Original Format)
BIO PROYECTOS S.A.S
VDA CACAYAL FCA EL PARAISO CONTIGUO CLU
NIT ID (Original Format)
900917957
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
50
Shipper
Surplus Management Inc.
Shipper (Original Format)
SURPLUS MANAGEMENT,INC.
726 BEACON ST.LOVES PARK ,IL 61111
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
451.22
Net Weight (kg)
406.1
Value of Goods, CIF (USD)
$4,979
Value of Goods, FOB (USD)
$4,760
Freight Cost
201.46
Freight Value
218.12
Insurance Cost
16.66
Total Tax Paid
5075000
Acceptance Date
2023-10-06
Acceptance Number
482023000639410
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
34853
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4978.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
425168468
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
48202300063941.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
SO-0403808
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
50001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-09-12
Payment Form
8
Payment Value
5075000
Preprinted Number
482023000639410
Subheadings
2
Tariff Base
20340215
Tariff Percentage
5.0
Tariff Subtotal
1017000
Tariff Total
1017000
User Type
23
Value Added Tax Base
21357215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4058000
Value Added Tax Total
4058000
Verification Number
4
United States
中文