Bill of Lading Number
827146
Filing Date
2025-05-16
Shipment Date
2025-05-16
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
504.76
Item Quantity Unit
KG
Gross Weight (kg)
599.61
Net Weight (kg)
504.76
Value of Goods, CIF (USD)
$6,348
Value of Goods, FOB (USD)
$6,214
Freight Cost
118.51
Freight Value
133.31
Insurance Cost
6.85
Total Tax Paid
6747000
Acceptance Date
2025-05-16
Acceptance Number
482025000626587
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306353
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6347.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
454882636
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
48202500062658
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
1
Other Costs
7.95
Packaging Code
RO
Payment Date
2023-11-03
Payment Form
1
Payment Value
6747000
Preprinted Number
482025000626587
Subheadings
1
Tariff Base
27042428
Tariff Percentage
5.0
Tariff Subtotal
1352000
Tariff Total
1352000
User Type
23
Value Added Tax Base
28394428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5395000
Value Added Tax Total
5395000
Verification Number
1
United States
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