Bill of Lading Number
575013500538
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
UCM Canada Inc.
Shipper (Original Format)
3M CANADA COMPANY
PO BOX 5757 LONDON,ONTARIO N6A 4T1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
1052963623
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
354.89
Item Quantity Unit
KG
Gross Weight (kg)
377.29
Net Weight (kg)
354.89
Value of Goods, CIF (USD)
$3,290
Value of Goods, FOB (USD)
$2,869
Freight Cost
421.08
Freight Value
421.21
Insurance Cost
0.13
Total Tax Paid
2603000
Acceptance Date
2023-06-23
Acceptance Number
482023000366768
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
217611
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3290.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
413321729
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
48202300036676.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
9234230152
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
3
Payment Value
2603000
Preprinted Number
482023000366768
Subheadings
2
Tariff Base
13701773
User Type
23
Value Added Tax Base
13701773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2603000
Value Added Tax Total
2603000
Verification Number
5
Canada
中文