Bill of Lading Number
575014145621
Filing Date
2024-02-29
Shipment Date
2024-02-29
Consignee
Imporfarallones S.A.S
Consignee (Original Format)
IMPORFARALLONES SAS
CRA 2 ¿ 23B-15
NIT ID (Original Format)
805030038
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Wetherill Associates Inc.
Shipper (Original Format)
WETHERILL ASSOCIATES INCORPORATED
480 STATELINE RD E SHDC BLD 2
Shipper Global HQ
Wetherill Associates Inc.
Shipper Domestic HQ
Wetherill Associates Inc.
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
MIA/CTG/D11661
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
1240.0
Item Quantity Unit
U
Gross Weight (kg)
33.97
Net Weight (kg)
30.57
Value of Goods, CIF (USD)
$796
Value of Goods, FOB (USD)
$781
Freight Cost
6.82
Freight Value
14.37
Insurance Cost
0.78
Total Tax Paid
595000
Acceptance Date
2024-02-28
Acceptance Number
882024000016975
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
214690
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
795.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
433360315
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
88202400001697.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
OT1607427
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
6.77
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
1
Payment Value
595000
Preprinted Number
882024000016975
Subheadings
11
Tariff Base
3131077
User Type
23
Value Added Tax Base
3131077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000
Verification Number
3