Bill of Lading Number
575014689292
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Inmocente S.A.S.
Consignee (Original Format)
INMOCENTE S.A.S.
AUT MEDELLIN - BOGOTA KM 38 SEC BELEN G
NIT ID (Original Format)
800237463
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Timberbase
Shipper (Original Format)
TIMBERBASE
5200 HWY 138, UNION CITY, GA 30291
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
241716946
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4403110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
42.75
Item Quantity Unit
M3
Gross Weight (kg)
22962.0
Net Weight (kg)
22962.0
Value of Goods, CIF (USD)
$20,280
Value of Goods, FOB (USD)
$18,174
Freight Cost
1856.0
Freight Value
2106.57
Insurance Cost
183.57
Total Tax Paid
4190000
Acceptance Date
2024-09-07
Acceptance Number
482024000495661
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186782
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20280.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
443428486
Document Type
R
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400049566.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-26
Invoice Number
0500043889
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50150702.000000
Municipality
5615.0
Number Packages
14
Other Costs
67.0
Packaging Code
PK
Payment Date
2024-07-26
Payment Form
5
Payment Value
4190000
Preprinted Number
482024000495661
Subheadings
1
Tariff Base
83800761
User Type
23
Value Added Tax Base
83800761
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4190000
Value Added Tax Total
4190000
Verification Number
1
United States
中文