Bill of Lading Number
575008999123
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
Tecnologia De Materiales Colombia S.A.S
Consignee (Original Format)
TECNOLOGIA DE MATERIALES COLOMBIA S.A.S
AUT MEDELLIN KM 2 (!) PUNTO 5 VIA PARCEL
NIT ID (Original Format)
900487988
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Skaps Industries
Shipper (Original Format)
SKAPS INDUSTRIES
571 INDUSTRIAL PARKWAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Georgia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603940000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
6051.94
Item Quantity Unit
M2
Gross Weight (kg)
7325.06
Net Weight (kg)
7325.06
Value of Goods, CIF (USD)
$18,397
Value of Goods, FOB (USD)
$16,477
Freight Cost
1895.0
Freight Value
1919.72
Insurance Cost
24.72
Total Tax Paid
10008000
Acceptance Date
2018-05-31
Acceptance Number
482018000362267
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
400816
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
18397.09
Declaration Type
3
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
305500892
Document Type
N
Exchange Rate
2863.12
Flag Code
434
Identification Formula
48201800036226
Import Type
1
Incomex Office
99
Invoice Date
2018-05-23
Invoice Number
C00008829
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
60
Packaging Code
PK
Payment Date
2018-06-04
Payment Form
1
Payment Value
10008000
Preprinted Number
482018000362267
Subheadings
1
Tariff Base
52673076
Total Paid
10008000
User Type
23
Value Added Tax Base
52673076
Value Added Tax Paid
10008000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10008000
Value Added Tax Total
10008000
Verification Number
3