Bill of Lading Number
575009748101
Shipment Date
2019-03-04
Filing Date
2019-03-04
Consignee
Tecnologia Industrial De Aguas Ltda
Consignee (Original Format)
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S
CR 28 B 71 C 34
NIT ID (Original Format)
800133630
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hayward
Shipper (Original Format)
HAYWARD
2875 POMONA BOULEVARD POMONA,CA 917
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
ITWF84463
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321909090
Goods Shipped
XXXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXX XXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
239.0
Net Weight (kg)
232.19
Value of Goods, CIF (USD)
$4,817
Value of Goods, FOB (USD)
$4,713
Freight Cost
99.57
Freight Value
103.81
Insurance Cost
4.24
Total Tax Paid
5462000
Acceptance Date
2019-03-04
Acceptance Number
482019000162227
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
133359
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4816.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
320739727
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
48201900016222
Import Type
1
Incomex Office
99
Invoice Date
2019-01-04
Invoice Number
056973-P
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2019-02-18
Payment Form
8
Payment Value
5462000
Preprinted Number
482019000162227
Subheadings
11
Tariff Base
14822949
Tariff Paid
2223000
Tariff Percentage
15.0
Tariff Subtotal
2223000
Tariff Total
2223000
Total Paid
5462000
User Type
23
Value Added Tax Base
17045949
Value Added Tax Paid
3239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3239000
Value Added Tax Total
3239000
Verification Number
3