Bill of Lading Number
575012539020
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Comercializadora Nuevo Milenio S.A.S.
Consignee (Original Format)
COMERCIALIZADORA NUEVO MILENIO S.A.S.
AUT MEDELLIN KM 7 BG 17 2 CELTA TRA
NIT ID (Original Format)
830062725
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Supra Enterprises Corporation
Shipper (Original Format)
SUPRA ENTERPRISES CORPORATION
7630 NW 25TH STREED,UNITS 3&4, MIA
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Vietnam
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
017350
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452210000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXX XXX XXXXXXXXX
Item Quantity
266.0
Item Quantity Unit
U
Gross Weight (kg)
5833.0
Net Weight (kg)
5541.0
Value of Goods, CIF (USD)
$19,458
Value of Goods, FOB (USD)
$18,475
Freight Cost
787.5
Freight Value
983.2
Insurance Cost
36.95
Total Tax Paid
16177000
Acceptance Date
2022-08-02
Acceptance Number
32022001063300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
127333
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19458.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
391178409
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.20220010633E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
18825
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
25286.0
Number Packages
951
Other Costs
158.75
Packaging Code
CS
Payment Date
2022-07-18
Payment Form
1
Payment Value
16177000
Preprinted Number
32022001063300
Subheadings
2
Tariff Base
85139549
User Type
23
Value Added Tax Base
85139549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16177000
Value Added Tax Total
16177000
Verification Number
2
United States
中文