Bill of Lading Number
575012544697
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Terraval
Shipper (Original Format)
TERRAVAL CORP.
7500 Nw 25 St Unit 7 Miami, FL 3312
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. 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
MIACTG20220715A
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
79.98
Net Weight (kg)
72.39
Value of Goods, CIF (USD)
$1,529
Value of Goods, FOB (USD)
$1,480
Freight Cost
33.56
Freight Value
49.21
Insurance Cost
0.69
Total Tax Paid
2083000
Acceptance Date
2022-07-27
Acceptance Number
482022000474868
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
277956
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
1529.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
390930470
Document Type
R
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200047486E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-18
Invoice Number
82
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50103020.000000
Municipality
5001.0
Number Packages
100
Other Costs
14.96
Packaging Code
PK
Payment Date
2022-07-16
Payment Form
1
Payment Value
2083000
Preprinted Number
482022000474868
Subheadings
3
Tariff Base
6743457
Tariff Percentage
10.0
Tariff Subtotal
674000
Tariff Total
674000
User Type
23
Value Added Tax Base
7417457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
United States
中文