Bill of Lading Number
455616
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Garcia Diaz Paul Rene
Consignee (Original Format)
GARCIA DIAZ PAUL RENE
CR 19 18 16 BRR SAN FRANCISCO
NIT ID (Original Format)
91256188
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Maria A Cardozo Exp. Services
Shipper (Original Format)
MARIA A CARDOZO
BOX 660625 MIAMI, FL 33266-0625
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HOEGHM47PECG0003
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
8418699400
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
6742.95
Net Weight (kg)
6068.65
Value of Goods, CIF (USD)
$22,157
Value of Goods, FOB (USD)
$20,300
Freight Cost
1763.87
Freight Value
1856.71
Insurance Cost
92.84
Total Tax Paid
19021000
Acceptance Date
2019-11-29
Acceptance Number
482019000921584
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
470219
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
22156.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
68
Document Identifier
334650226
Document Type
L
Exchange Rate
3440.66
Flag Code
169
Identification Formula
48201900092158
Import Type
1
Incomex Office
3
Invoice Date
2019-10-15
Invoice Number
2019101501
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
License Number
40023747
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-07
Payment Form
1
Payment Value
19021000
Preprinted Number
482019000921584
Subheadings
2
Tariff Base
76233706
Tariff Percentage
5.0
Tariff Subtotal
3812000
Tariff Total
3812000
User Type
23
Value Added Tax Base
80045706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15209000
Value Added Tax Total
15209000
Verification Number
1