Bill of Lading Number
575013303852
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Posada Sanin Y Cia. S.A.S.
Consignee (Original Format)
POSADA SANIN Y CIA. S.A.S.
CR 47 7 41
NIT ID (Original Format)
900393737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
All Balls Racing Inc.
Shipper (Original Format)
ALL BALLS RACING, INC.
668 GRAVEL PIKE, SUITE 100 EAST GRE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
Maritime
Transport Document
FAST20231065
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
4.43
Item Quantity Unit
KG
Gross Weight (kg)
4.66
Net Weight (kg)
4.43
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$247
Freight Cost
1.95
Freight Value
2.82
Insurance Cost
0.69
Total Tax Paid
342000
Acceptance Date
2023-04-19
Acceptance Number
482023000233200
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964049
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
250.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
409727756
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300023320.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
5332576
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
0.18
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
1
Payment Value
342000
Preprinted Number
482023000233200
Subheadings
22
Tariff Base
1106580
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
1217580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
5
United States
中文