Bill of Lading Number
575012816215
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Buzca Soluciones De Ingenieria S.A.
Consignee (Original Format)
BUZCA SOLUCIONES DE INGENIERIA S.A.
BRR BOCAGRANDE AV SAN MARTIN 9 145 E
NIT ID (Original Format)
890401053
Consignee Class
02
Consignee Province
13
Shipper
Anchor Marine & Industrial Supply Inc.
Shipper (Original Format)
ANCHOR MARINE & INDUSTRIAL SUPPLY, INC.
P.O. BOX 58645 HOUSTON, TX 77258
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
HOUCGN2238001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315810000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXX
Item Quantity
80.06
Item Quantity Unit
KG
Gross Weight (kg)
88.96
Net Weight (kg)
80.06
Value of Goods, CIF (USD)
$1,136
Value of Goods, FOB (USD)
$1,000
Freight Cost
105.32
Freight Value
135.7
Insurance Cost
12.64
Total Tax Paid
1054000
Acceptance Date
2022-10-25
Acceptance Number
482022000707394
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84387
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1135.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
35623159
Document Type
N
Exchange Rate
4885.5
Flag Code
434
Identification Formula
4.8202200070739E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
101678
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
17.74
Packaging Code
PK
Payment Date
2022-10-13
Payment Form
8
Payment Value
1054000
Preprinted Number
482022000707394
Subheadings
3
Tariff Base
5548462
Total Paid
1054000
Value Added Tax Base
5548462
Value Added Tax Paid
1054000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1054000
Value Added Tax Total
1054000
Verification Number
7