Bill of Lading Number
575013140685
Shipment Date
2023-02-11
Filing Date
2023-02-11
Consignee
Makita Colombia S.A.
Consignee (Original Format)
MAKITA COLOMBIA S.A.S
KM 7 AUT BOGOTA MEDELLIN EMPRESARIAL
NIT ID (Original Format)
900223935
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Makita Corporation Of America
Shipper (Original Format)
MAKITA CORPORATION OF AMERICA
2650 BUFORD HIGHWAY GEORGIA 30518
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Bangladesh
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
LE2303001071MIAC
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
168.1
Net Weight (kg)
151.29
Value of Goods, CIF (USD)
$2,755
Value of Goods, FOB (USD)
$2,599
Freight Cost
154.68
Freight Value
156.23
Insurance Cost
1.55
Total Tax Paid
2400000
Acceptance Date
2023-02-11
Acceptance Number
482023000092564
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
938646
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2755.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406178253
Document Type
N
Exchange Rate
4584.44
Flag Code
43
Identification Formula
48202300009256.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
69995
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
16
Packaging Code
PC
Payment Date
2023-02-03
Payment Form
3
Payment Value
2400000
Preprinted Number
482023000092564
Subheadings
16
Tariff Base
12631187
User Type
23
Value Added Tax Base
12631187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
2