Bill of Lading Number
575008459375
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Refriworld Ltda
Consignee (Original Format)
REFRIWORLD LTDA
AV PEDRO DE HEREDIA SECTOR EL TORIL 22
NIT ID (Original Format)
806005876
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Refriworld Ltda
Consignee Domestic HQ
Refriworld Ltda
Shipper
Amerex American International
Shipper (Original Format)
AMEREX, AMERICAN INTERNATIONAL EXPORT
10465 NW 29TH TERRACE MIAMI, FL 331
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
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
SLD730016
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
8205599900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
37.51
Net Weight (kg)
33.76
Value of Goods, CIF (USD)
$304
Value of Goods, FOB (USD)
$300
Freight Cost
3.52
Freight Value
4.06
Insurance Cost
0.45
Total Tax Paid
225000
Acceptance Date
2017-12-28
Acceptance Number
482017000677233
Bank Branch ID
566
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
34447
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
304.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
13
Document Identifier
297099454
Document Type
N
Exchange Rate
2963.58
Flag Code
434
Identification Formula
48201700067723
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
3171968-IN
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
102
Other Costs
0.09
Packaging Code
PK
Payment Date
2017-12-05
Payment Form
1
Payment Value
225000
Preprinted Number
482017000677233
Subheadings
99
Tariff Base
901699
Tariff Paid
45000
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
225000
User Type
23
Value Added Tax Base
946699
Value Added Tax Paid
180000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
5