Bill of Lading Number
575013225871
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jc Steele & Sons
Shipper (Original Format)
J C STEELE AND SONS,INC
PO BOX 1834 STATESVILLE, NC 28687-1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
MIQOMIA003490
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
7318240000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XXX
Item Quantity
3.79
Item Quantity Unit
KG
Gross Weight (kg)
4.22
Net Weight (kg)
3.79
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$266
Freight Cost
5.85
Freight Value
5.91
Insurance Cost
0.06
Total Tax Paid
323000
Acceptance Date
2023-03-30
Acceptance Number
482023000193689
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
113411
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
271.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
408727219
Document Type
A
Exchange Rate
4755.12
Flag Code
221
Identification Formula
48202300019368.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
120484
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
36.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PC
Payment Date
2023-03-04
Payment Form
1
Payment Value
323000
Preprinted Number
482023000193689
Subheadings
30
Tariff Base
1291681
Tariff Percentage
5.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
1356681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
1