Bill of Lading Number
575013701864
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Biz Computer Sas
Consignee (Original Format)
BIZ COMPUTER SAS
CR 64 98 26
NIT ID (Original Format)
901105260
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Totall Group USA Llc
Shipper (Original Format)
TOTALL GROUP USA LLC
3100 NW 72 AVE SOUTH MIAMI FLORIDA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
230623404
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
8471490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X XX XXXXXXXXX XXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1143.09
Net Weight (kg)
1028.78
Value of Goods, CIF (USD)
$3,788
Value of Goods, FOB (USD)
$3,605
Freight Cost
165.87
Freight Value
183.89
Insurance Cost
18.02
Acceptance Date
2023-10-09
Acceptance Number
482023000648170
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
358316
Customs Agent
30
Customs Code
C137
Customs Declaration
48
Customs Value
3788.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
425569056
Document Type
L
Exchange Rate
4359.4
Flag Code
43
Identification Formula
48202300064817.000000
Import Type
1
Incomex Office
6
Invoice Date
2023-08-28
Invoice Number
10128B
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
40018423.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2023-08-31
Payment Form
1
Preprinted Number
482023000648170
Subheadings
1
Tariff Base
14957511
User Type
23
Value Added Tax Base
14957511
Verification Number
1