Bill of Lading Number
575013175468
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
KM 12 AUT MEDELLIN VDA LA PUNTA PD EL TE
NIT ID (Original Format)
830002366
Consignee Class
02
Consignee Province
11
Shipper
I.J. White Systems
Shipper (Original Format)
I.J. WHITE SYSTEMS
20 EXECUTIVE BOULEVARD FARMINGDALE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
LE2304001327MIAC
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
8431390000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXX XX XXXX X X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2894.82
Net Weight (kg)
2894.82
Value of Goods, CIF (USD)
$46,893
Value of Goods, FOB (USD)
$46,317
Freight Cost
372.19
Freight Value
576.45
Insurance Cost
9.26
Total Tax Paid
58105000
Acceptance Date
2023-02-23
Acceptance Number
482023000119131
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69806
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
46892.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
406730172
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011913.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
22510-BELT
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
195.0
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
1
Payment Value
58105000
Preprinted Number
482023000119131
Subheadings
1
Tariff Base
232885864
Tariff Percentage
5.0
Tariff Subtotal
11644000
Tariff Total
11644000
User Type
23
Value Added Tax Base
244529864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46461000
Value Added Tax Total
46461000
Verification Number
9