Bill of Lading Number
811296
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S.
AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Tele Fonika Cable Americas.
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS.
16310 W PROLOGIS PKWY LOCKPORT,IL 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
249373095
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X
Item Quantity
11013.61
Item Quantity Unit
KG
Gross Weight (kg)
13465.96
Net Weight (kg)
11013.61
Value of Goods, CIF (USD)
$117,497
Value of Goods, FOB (USD)
$114,949
Freight Cost
2296.72
Freight Value
2547.81
Insurance Cost
126.76
Total Tax Paid
91029000
Acceptance Date
2025-02-26
Acceptance Number
482025000441241
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269289
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
117497.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
451539526
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
48202500044124.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
00244542
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50019904.000000
Municipality
54001.0
Number Packages
9
Other Costs
124.33
Packaging Code
RO
Payment Date
2025-02-01
Payment Form
1
Payment Value
91029000
Preprinted Number
482025000441241
Subheadings
1
Tariff Base
479101394
User Type
23
Value Added Tax Base
479101394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91029000
Value Added Tax Total
91029000
Verification Number
9
United States
中文