Bill of Lading Number
575013953916
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Importaciones Jorfrenos & Marketing Group S.A.S
Consignee (Original Format)
IMPORTACIONES JORFRENOS & MARKETING GROUP S.A.S
KM 19 VIA BOGOTA-MADRID BODEGA 16 MULTI
NIT ID (Original Format)
901120550
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Accupart International Inc.
Shipper (Original Format)
ACCUPART INTERNATIONAL INC
7 BLACK ROCK ROAD CARSON CITY NEVAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
India
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
PEVCTG51873
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
11.68
Net Weight (kg)
11.1
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$148
Freight Cost
3.23
Freight Value
3.71
Insurance Cost
0.16
Total Tax Paid
188000
Acceptance Date
2023-12-12
Acceptance Number
482023000797790
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
314763
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
152.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
38299216
Document Type
N
Exchange Rate
3989.55
Flag Code
221
Identification Formula
48202300079779
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
64198
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
39
Other Costs
0.32
Packaging Code
YY
Payment Date
2023-11-25
Payment Form
1
Payment Value
188000
Preprinted Number
482023000797790
Subheadings
42
Tariff Base
606850
Tariff Paid
61000
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
188000
User Type
23
Value Added Tax Base
667850
Value Added Tax Paid
127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
3
United States
中文