Bill of Lading Number
575013295991
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Aristizabal Y Jinete S A S
Consignee (Original Format)
ARISTIZABAL Y JINETE S A S
CR 40 17 A 44
NIT ID (Original Format)
860079605
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wood Mizer Products Inc.
Shipper (Original Format)
WOOD-MIZER PRODUCTS, INC.
8180 WEST 10TH STREET, IN 46214
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
FCLCGN2306003
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
8466920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
275.72
Net Weight (kg)
248.15
Value of Goods, CIF (USD)
$4,070
Value of Goods, FOB (USD)
$3,371
Freight Cost
695.28
Freight Value
698.89
Insurance Cost
3.61
Total Tax Paid
3547000
Acceptance Date
2023-04-12
Acceptance Number
482023000214776
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960795
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4070.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
409278669
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021477.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
U1216572
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
3547000
Preprinted Number
482023000214776
Subheadings
3
Tariff Base
18670994
User Type
23
Value Added Tax Base
18670994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3547000
Value Added Tax Total
3547000
Verification Number
3