Bill of Lading Number
575014583631
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Fervicolor Sas
Consignee (Original Format)
FERVICOLOR SAS
CR 44 12 37
NIT ID (Original Format)
860403116
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amana Tool Redefining Woodworking
Shipper (Original Format)
AMANA TOOL REDEFINING WOODWORKING
120 CAROLYN BOULEVARD,FARMINGDALE,N
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA NIVEL 2
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
GOO148451
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
8207500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
22.05
Net Weight (kg)
19.84
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$287
Freight Cost
4.26
Freight Value
4.55
Insurance Cost
0.29
Total Tax Paid
364000
Acceptance Date
2024-07-25
Acceptance Number
482024000398832
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97516
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
291.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
441515013
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
48202400039883.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-08
Invoice Number
1305803
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-07-12
Payment Form
8
Payment Value
364000
Preprinted Number
482024000398832
Subheadings
6
Tariff Base
1175294
Tariff Paid
118000
Tariff Percentage
10.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
364000
User Type
23
Value Added Tax Base
1293294
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
7
United States
中文