Bill of Lading Number
575013302141
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Abco Products
Shipper (Original Format)
ABCO PRODUCTS
6800 N.W FL. 33147
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA/CTG/09312
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXX XX XXX
Item Quantity
55.2
Item Quantity Unit
KG
Gross Weight (kg)
61.33
Net Weight (kg)
55.2
Value of Goods, CIF (USD)
$3,317
Value of Goods, FOB (USD)
$3,267
Freight Cost
37.21
Freight Value
50.47
Insurance Cost
13.26
Total Tax Paid
2788000
Acceptance Date
2023-04-20
Acceptance Number
482023000236826
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3317.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
409780499
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023682.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
0309245-IN
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-04-07
Payment Form
1
Payment Value
2788000
Preprinted Number
482023000236826
Subheadings
5
Tariff Base
14675669
User Type
23
Value Added Tax Base
14675669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2788000
Value Added Tax Total
2788000
Verification Number
4
United States
中文