Bill of Lading Number
320395
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Equicon Ingenieria Sas
Consignee (Original Format)
EQUICON INGENIERIA SAS
URB BARU MZ F LT 7
NIT ID (Original Format)
901057471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Velez & Sons Group Inc.
Shipper (Original Format)
VELEZ & SONS GROUP, INC
2645 EXECUTIVE PARK DRIVE SUITE 415
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
226516867
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
8431490000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX X XX XXXXXXXX X XXXXXXXX XX XXX XXXXXXXX XXXXXX XXXXX X XXXXXXX X XXX XXXXX XX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
822.5
Net Weight (kg)
822.5
Value of Goods, CIF (USD)
$2,140
Value of Goods, FOB (USD)
$1,961
Freight Cost
168.75
Freight Value
178.56
Insurance Cost
9.81
Total Tax Paid
1877000
Acceptance Date
2023-05-11
Acceptance Number
482023000281804
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973751
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2139.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
13
Document Identifier
410947930
Document Type
N
Exchange Rate
4616.58
Flag Code
741
Identification Formula
48202300028180.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
007-3184
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
1877000
Preprinted Number
482023000281804
Subheadings
1
Tariff Base
9877450
User Type
23
Value Added Tax Base
9877450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1877000
Value Added Tax Total
1877000
Verification Number
6