Bill of Lading Number
575014120868
Shipment Date
2024-02-09
Filing Date
2024-02-09
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
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
Transport Document
TILCUSFE23120580
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 XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
709.0
Item Quantity Unit
U
Gross Weight (kg)
12667.91
Net Weight (kg)
11401.12
Value of Goods, CIF (USD)
$126,723
Value of Goods, FOB (USD)
$123,612
Freight Cost
2678.68
Freight Value
3111.33
Insurance Cost
432.65
Total Tax Paid
122962000
Acceptance Date
2024-02-09
Acceptance Number
482024000072904
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
88683
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
126723.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
432399389
Document Type
L
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400007290.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-04
Invoice Number
8805898
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
40001407.000000
Municipality
50001.0
Number Packages
29
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
8
Payment Value
122962000
Preprinted Number
482024000072904
Subheadings
2
Tariff Base
492833794
Tariff Percentage
5.0
Tariff Subtotal
24642000
Tariff Total
24642000
User Type
23
Value Added Tax Base
517475794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98320000
Value Added Tax Total
98320000
United States
中文