Bill of Lading Number
575013003736
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Tolco Corporation
Shipper (Original Format)
TOLCO CORPORATION
1920 LINWOOD AVE, TOLEDO, OH 43604,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Canada
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
S00132389
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
8820.0
Item Quantity Unit
U
Gross Weight (kg)
310.76
Net Weight (kg)
279.68
Value of Goods, CIF (USD)
$5,011
Value of Goods, FOB (USD)
$4,300
Freight Cost
695.88
Freight Value
710.7
Insurance Cost
14.82
Total Tax Paid
8911000
Acceptance Date
2022-12-15
Acceptance Number
482022000824837
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
917058
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5011.05
Declaration Type
3
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
403364856
Document Type
N
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.8202200082483E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
709125
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
5
Payment Value
8911000
Preprinted Number
482022000824837
Subheadings
9
Tariff Base
24182475
Tariff Percentage
15.0
Tariff Subtotal
3627000
Tariff Total
3627000
User Type
23
Value Added Tax Base
27809475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5284000
Value Added Tax Total
5284000
Verification Number
1
United States
中文