Bill of Lading Number
575014134066
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Sumatec Sas Bic
Consignee (Original Format)
SUMATEC SAS BIC
CR 23 64 B 33 TO A P 3 ED CENTRO DE NEGO
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Allied Healthcare Products Inc.
Shipper (Original Format)
ANSELL HEALTHCARE PRODUCTS LLC
111 WOOD AVENUE SOUTH, SUITE 210 IS
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Maritime
Transport Document
GOO147896
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
6116100000
Goods Shipped
XX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX X XX XXXX XXXXXXXXX XXXXX
Item Quantity
432.0
Item Quantity Unit
2U
Gross Weight (kg)
25.84
Net Weight (kg)
23.52
Value of Goods, CIF (USD)
$740
Value of Goods, FOB (USD)
$727
Freight Cost
12.1
Freight Value
12.46
Insurance Cost
0.36
Total Tax Paid
1949000
Acceptance Date
2024-02-14
Acceptance Number
482024000082368
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
51360
Customs Code
C100
Customs Declaration
48
Customs Value
739.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
17
Document Identifier
432786461
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008236.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
21992858
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
18
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
5
Payment Value
1949000
Preprinted Number
482024000082368
Subheadings
6
Tariff Base
2926265
Tariff Percentage
40.0
Tariff Subtotal
1171000
Tariff Total
1171000
User Type
23
Value Added Tax Base
4097265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000
Verification Number
3
United States
中文