Bill of Lading Number
900704
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Alfa Scanner Ltda
Consignee (Original Format)
ALFA SCANNER LTDA
CR 3 16 28
NIT ID (Original Format)
800146686
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
S O S Graphic Trading Corp.
Shipper (Original Format)
SOS GRAPHIC TRADING CORP
12194 SW 103St, Miami, Fl, 33186
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
CEBUN24907358P
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
3254.75
Item Quantity Unit
M2
Gross Weight (kg)
2760.0
Net Weight (kg)
2522.0
Value of Goods, CIF (USD)
$12,116
Value of Goods, FOB (USD)
$11,399
Freight Cost
656.83
Freight Value
716.34
Insurance Cost
59.51
Total Tax Paid
10099000
Acceptance Date
2024-11-26
Acceptance Number
882024000105383
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
241846
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12115.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
447734797
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
88202400010538.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
24109
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
10099000
Preprinted Number
882024000105383
Subheadings
2
Tariff Base
53151921
User Type
23
Value Added Tax Base
53151921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10099000
Value Added Tax Total
10099000
Verification Number
1