Bill of Lading Number
575013295991
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Aristizabal Y Jinete S A S
Consignee (Original Format)
ARISTIZABAL Y JINETE S A S
CR 40 17 A 44
NIT ID (Original Format)
860079605
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wood Mizer Products Inc.
Shipper (Original Format)
WOOD-MIZER PRODUCTS, INC.
8180 WEST 10TH STREET, IN 46214
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
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
FCLCGN2306003
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
8202200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
37.24
Net Weight (kg)
33.52
Value of Goods, CIF (USD)
$550
Value of Goods, FOB (USD)
$455
Freight Cost
93.92
Freight Value
94.41
Insurance Cost
0.49
Total Tax Paid
479000
Acceptance Date
2023-04-12
Acceptance Number
482023000214774
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960796
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
549.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
409278678
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021477.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
U1216572
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
479000
Preprinted Number
482023000214774
Subheadings
3
Tariff Base
2522149
User Type
23
Value Added Tax Base
2522149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
United States
中文