Bill of Lading Number
575013791833
Shipment Date
2023-10-07
Filing Date
2023-10-07
Consignee
Arcus Services And Construction S.A.S.
Consignee (Original Format)
ARCUS SERVICES AND CONSTRUCTION S.A.S.
CR 14 29 47 OF 17
NIT ID (Original Format)
901728010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
47
Shipper
Take The Key Llc
Shipper (Original Format)
TAKE THE KEY LLC
7275 NW 64 ST MIAMI, FLORIDA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210090
Goods Shipped
XXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
765.0
Net Weight (kg)
765.0
Value of Goods, CIF (USD)
$25,492
Value of Goods, FOB (USD)
$24,270
Freight Cost
1100.0
Freight Value
1222.0
Insurance Cost
122.0
Total Tax Paid
19788000
Acceptance Date
2023-10-07
Acceptance Number
192023000075360
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
74197
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
25492.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
425225557
Document Type
R
Exchange Rate
4085.57
Flag Code
607
Identification Formula
19202300007536.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-25
Invoice Number
2715
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50154323.000000
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
8
Payment Value
19788000
Preprinted Number
192023000075360
Subheadings
1
Tariff Base
104149841
User Type
23
Value Added Tax Base
104149841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19788000
Value Added Tax Total
19788000
Verification Number
8