Bill of Lading Number
575012406692
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Aqua Trading S.A.S.
Consignee (Original Format)
REAL TRADING S.A.S
CL 47 C N 3 E N 04 BRR VIPASA
NIT ID (Original Format)
900206234
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
American Niagara
Shipper (Original Format)
AMERICAN NIAGARA
6690 JONES MIL/COURT/B/DGA &B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. 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
27412
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
131.26
Net Weight (kg)
104.56
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$197
Freight Cost
9.86
Freight Value
15.07
Insurance Cost
1.18
Total Tax Paid
154000
Acceptance Date
2022-06-17
Acceptance Number
352022000266729
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96744
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
211.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
388954396
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.5202200026672E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
100640
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
9
Other Costs
4.03
Packaging Code
PK
Payment Date
2022-05-19
Payment Form
1
Payment Value
154000
Preprinted Number
352022000266729
Subheadings
11
Tariff Base
811825
Total Paid
154000
User Type
23
Value Added Tax Base
811825
Value Added Tax Paid
154000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Es
United States
