Bill of Lading Number
575012471550
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Jg Representaciones S.A.S.
Consignee (Original Format)
JG REPRESENTACIONES S.A.S.
CR 48 C 100 S 72 BG 9
NIT ID (Original Format)
900169407
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Prestige Technology Corporation
Shipper (Original Format)
PRESTIGE TECHNOLOGY CORPORATION
1101 SOUTH ROGERS CIRCLE SUITE # 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
JERCGN2225001
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
2760.11
Item Quantity Unit
KG
Gross Weight (kg)
2760.13
Net Weight (kg)
2760.11
Value of Goods, CIF (USD)
$30,313
Value of Goods, FOB (USD)
$28,800
Freight Cost
1500.0
Freight Value
1513.03
Insurance Cost
13.03
Total Tax Paid
23434000
Acceptance Date
2022-07-01
Acceptance Number
482022000413385
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
837063
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30313.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
389212064
Document Type
N
Exchange Rate
4068.75
Flag Code
23
Identification Formula
4.8202200041338E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
22913
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-06-18
Payment Form
10
Payment Value
23434000
Preprinted Number
482022000413385
Subheadings
1
Tariff Base
123336141
User Type
23
Value Added Tax Base
123336141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23434000
Value Added Tax Total
23434000
Verification Number
5