Bill of Lading Number
575013841937
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S
CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The M.K. Morse Co.
Shipper (Original Format)
THE M.K. MORSE COMPANY
CANTON, OH 44711
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
IMPOFER IMPORTADORA DE FERRETERIA SAS
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
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
8466930000
Goods Shipped
XXXXXX XXXXXXXX XXXXX X XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
9.98
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$302
Freight Cost
8.34
Freight Value
8.53
Insurance Cost
0.19
Total Tax Paid
250000
Acceptance Date
2023-10-25
Acceptance Number
482023000692088
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
374922
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
310.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
426945658
Document Type
N
Exchange Rate
4249.71
Flag Code
351
Identification Formula
48202300069208.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
3231287
Legal Representative Document
860033653.000000
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-19
Payment Form
1
Payment Value
250000
Preprinted Number
482023000692088
Subheadings
4
Tariff Base
1317963
User Type
23
Value Added Tax Base
1317963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
2