Bill of Lading Number
245890
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Aftco
Shipper (Original Format)
AFTCO MFG, CO. INC
2400 SOUTH GARNSEY STREET SANTA ANA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
Truck
Transport Document
MIA31108
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
25.26
Net Weight (kg)
16.85
Value of Goods, CIF (USD)
$1,421
Value of Goods, FOB (USD)
$1,375
Freight Cost
16.24
Freight Value
46.16
Insurance Cost
1.37
Total Tax Paid
1655000
Acceptance Date
2019-04-27
Acceptance Number
482019000324256
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
264334
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1420.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
13
Document Identifier
322392341
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
48201900032425
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
1005297
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
16
Other Costs
28.55
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
8
Payment Value
1655000
Preprinted Number
482019000324256
Subheadings
6
Tariff Base
4490774
Tariff Paid
674000
Tariff Percentage
15.0
Tariff Subtotal
674000
Tariff Total
674000
Total Paid
1655000
User Type
23
Value Added Tax Base
5164774
Value Added Tax Paid
981000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
7