Bill of Lading Number
575013228351
Shipment Date
2023-03-22
Filing Date
2023-03-22
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
Toter Inc.
Shipper (Original Format)
TOTER INCORPORATED
841 MEACHAM ROAD STATESVILLE, NC 28
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
S00140027
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
65.19
Net Weight (kg)
58.67
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$607
Freight Cost
38.98
Freight Value
40.56
Insurance Cost
1.58
Total Tax Paid
584000
Acceptance Date
2023-03-18
Acceptance Number
482023000173338
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953455
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
647.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
408542524
Document Type
N
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300017333.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
20SO000154610
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
6
Packaging Code
PC
Payment Date
2023-03-09
Payment Form
1
Payment Value
584000
Preprinted Number
482023000173338
Subheadings
7
Tariff Base
3075675
User Type
23
Value Added Tax Base
3075675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
5