Bill of Lading Number
575010889173
Shipment Date
2020-07-14
Filing Date
2020-07-14
Consignee
Tu Motor Diesel Sas
Consignee (Original Format)
TU MOTOR DIESEL SAS
CL 7 A 15 A 51
NIT ID (Original Format)
901273296
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
S.R.V. Group Llc.
Shipper (Original Format)
S.R.V. GROUP LLC
10034 N.W 80 AVENUE HIALEAH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
910774535
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XXXX XXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
20250.0
Net Weight (kg)
20250.0
Value of Goods, CIF (USD)
$30,792
Value of Goods, FOB (USD)
$28,970
Freight Cost
1676.68
Freight Value
1821.53
Insurance Cost
144.85
Total Tax Paid
21257000
Acceptance Date
2020-07-14
Acceptance Number
352020000229047
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
590376
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30791.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
346592389
Document Type
L
Exchange Rate
3633.42
Flag Code
434
Identification Formula
35202000022904
Import Type
1
Incomex Office
3
Invoice Date
2020-06-03
Invoice Number
01-104
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40025467
Municipality
11001.0
Number Packages
85
Packaging Code
PC
Payment Date
2020-05-18
Payment Form
1
Payment Value
21257000
Preprinted Number
352020000229047
Subheadings
2
Tariff Base
111878561
User Type
23
Value Added Tax Base
111878561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21257000
Value Added Tax Total
21257000
Verification Number
3