Bill of Lading Number
575015347321
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Provincia Consultorias. Asesorias Y Proyectos Sas
Consignee (Original Format)
PROVINCIA CONSULTORIAS. ASESORIAS Y PROYECTOS SAS
CR 54 64 245 OF 11 G
NIT ID (Original Format)
901065029
Consignee Class
02
Consignee Province
8
Shipper
American National
Shipper (Original Format)
AMERICAN NATIONAL RAGS CO
7413 MESA DR. HOUSTO TX 77028
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8462734A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
81000.0
Item Quantity Unit
U
Gross Weight (kg)
24500.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$10,398
Value of Goods, FOB (USD)
$6,804
Freight Cost
3525.68
Freight Value
3593.72
Insurance Cost
68.04
Total Tax Paid
16262000
Acceptance Date
2025-03-18
Acceptance Number
872025000033227
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
296186
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10397.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
452274104
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
87202500003322
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
ANR-2702-25
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
540
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
1
Payment Value
16262000
Preprinted Number
872025000033227
Subheadings
1
Tariff Base
42778092
Tariff Percentage
15.0
Tariff Subtotal
6417000
Tariff Total
6417000
User Type
23
Value Added Tax Base
49195092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9347000
Value Added Tax Total
9347000