Bill of Lading Number
575014171805
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S.
CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
02
Consignee Province
5
Shipper
Unisource Mfg.
Shipper (Original Format)
UNISOURCE MANUFACTURING
8040 NE 33DR DRIVE,PORTLAND, OR 972
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
South Korea
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
MIA2402870-9
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
538.19
Item Quantity Unit
KG
Gross Weight (kg)
597.99
Net Weight (kg)
538.19
Value of Goods, CIF (USD)
$11,848
Value of Goods, FOB (USD)
$11,547
Freight Cost
277.04
Freight Value
301.78
Insurance Cost
12.7
Total Tax Paid
14315000
Acceptance Date
2024-02-24
Acceptance Number
482024000099418
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94824
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11848.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
433368561
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400009941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
920415-001
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
12.04
Packaging Code
CT
Payment Date
2024-02-18
Payment Form
1
Payment Value
14315000
Preprinted Number
482024000099418
Subheadings
3
Tariff Base
46325471
Tariff Percentage
10.0
Tariff Subtotal
4633000
Tariff Total
4633000
User Type
23
Value Added Tax Base
50958471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9682000
Value Added Tax Total
9682000
Verification Number
7
United States
中文