Bill of Lading Number
819457
Shipment Date
2025-04-08
Filing Date
2025-04-08
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
Telefonika Cable Americas
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS.
555 REMINGTON BLVD-SUITE A BOLINGBR
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
232788138
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
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXX X
Item Quantity
2783.65
Item Quantity Unit
KG
Gross Weight (kg)
3360.89
Net Weight (kg)
2783.65
Value of Goods, CIF (USD)
$34,146
Value of Goods, FOB (USD)
$33,429
Freight Cost
637.53
Freight Value
717.13
Insurance Cost
36.83
Total Tax Paid
35185000
Acceptance Date
2025-04-08
Acceptance Number
482025000545453
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288334
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
34146.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
452911548
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
48202500054545
Import Type
1
Incomex Office
3
Invoice Date
2023-10-31
Invoice Number
00229222
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50060964.000000
Municipality
54001.0
Number Packages
4
Other Costs
42.77
Packaging Code
RO
Payment Date
2023-11-03
Payment Form
1
Payment Value
35185000
Preprinted Number
482025000545453
Subheadings
1
Tariff Base
141024973
Tariff Percentage
5.0
Tariff Subtotal
7051000
Tariff Total
7051000
User Type
23
Value Added Tax Base
148075973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28134000
Value Added Tax Total
28134000
Verification Number
3
United States
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