Bill of Lading Number
575012406345
Shipment Date
2022-06-03
Filing Date
2022-06-03
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Jm Wood Auction
Shipper (Original Format)
JM WOOD AUCTION COMPANY, INC.
3475 ASHLEY ROAD MONGOMERY, AL 3610
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS 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
218467226
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7064.0
Net Weight (kg)
7064.0
Value of Goods, CIF (USD)
$7,053
Value of Goods, FOB (USD)
$6,421
Freight Cost
600.0
Freight Value
632.1
Insurance Cost
32.1
Total Tax Paid
5428000
Acceptance Date
2022-05-27
Acceptance Number
482022000329845
Annual License
2022
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35648
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7052.6
Declaration Type
3
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
388336256
Document Type
L
Exchange Rate
4050.88
Flag Code
607
Identification Formula
4.8202200032984E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-14
Invoice Number
932
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
License Number
40009828.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-05-26
Payment Form
8
Payment Value
5428000
Preprinted Number
482022000329845
Subheadings
3
Tariff Base
28569236
Total Paid
5428000
User Type
23
Value Added Tax Base
28569236
Value Added Tax Paid
5428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5428000
Value Added Tax Total
5428000
Verification Number
1