Bill of Lading Number
575015379883
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yatta Trade Corp.
Shipper (Original Format)
YATTA TRADE CORP
1470 NW 107 AVENUE SUITE E
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
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
PEVCTG55355
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
8414801000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
507.2
Net Weight (kg)
456.48
Value of Goods, CIF (USD)
$11,751
Value of Goods, FOB (USD)
$11,550
Freight Cost
196.57
Freight Value
201.22
Insurance Cost
4.65
Total Tax Paid
9272000
Acceptance Date
2025-04-01
Acceptance Number
482025000529372
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
108928
Customs Code
C100
Customs Declaration
48
Customs Value
11751.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
452737387
Document Type
N
Exchange Rate
4152.59
Flag Code
28
Identification Formula
48202500052937
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
YT-0463
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
117
Packaging Code
PK
Payment Date
2025-03-15
Payment Form
1
Payment Value
9272000
Preprinted Number
482025000529372
Subheadings
1
Tariff Base
48797833
User Type
23
Value Added Tax Base
48797833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9272000
Value Added Tax Total
9272000
Verification Number
1