Bill of Lading Number
575014984196
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Richards Apex Inc.
Shipper (Original Format)
RICHARDSAPEX, INC
4202-24 MAIN STREET PHILADELPHIA, P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUE/D05178
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXX XXXXX X XX XXXXXXX XX XXX
Item Quantity
2286.0
Item Quantity Unit
KG
Gross Weight (kg)
2532.0
Net Weight (kg)
2286.0
Value of Goods, CIF (USD)
$17,167
Value of Goods, FOB (USD)
$16,392
Freight Cost
597.3
Freight Value
775.01
Insurance Cost
177.71
Total Tax Paid
14598000
Acceptance Date
2024-11-23
Acceptance Number
352024000614591
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
282197
Customs Code
C100
Customs Declaration
35
Customs Value
17167.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
447575101
Document Type
N
Exchange Rate
4475.57
Flag Code
351
Identification Formula
35202400061459.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
22401864
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-29
Payment Form
1
Payment Value
14598000
Preprinted Number
352024000614591
Subheadings
1
Tariff Base
76833945
User Type
23
Value Added Tax Base
76833945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14598000
Value Added Tax Total
14598000
Verification Number
1