Bill of Lading Number
575013821526
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Meypa Sas
Consignee (Original Format)
MEYPA SAS
CR 104 A 22 F 29 BRR FONTIBON
NIT ID (Original Format)
901191123
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Toolquip Inc.
Shipper (Original Format)
TOOLQUIP INC
2828 UTICA ROAD LEBANON OH 45036
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
230950100024
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
8458111000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5574.65
Net Weight (kg)
4082.0
Value of Goods, CIF (USD)
$11,900
Value of Goods, FOB (USD)
$10,150
Freight Cost
1400.0
Freight Value
1750.0
Insurance Cost
350.0
Total Tax Paid
9609000
Acceptance Date
2023-10-23
Acceptance Number
482023000684360
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41269
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11900.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
426825119
Document Type
L
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300068436.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
MC23072030A
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
40016334.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
8
Payment Value
9609000
Preprinted Number
482023000684360
Subheadings
1
Tariff Base
50571549
User Type
23
Value Added Tax Base
50571549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9609000
Value Added Tax Total
9609000
Verification Number
1