Bill of Lading Number
575012080230
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Importaciones Jorfrenos & Marketing Group S.A.S
Consignee (Original Format)
IMPORTACIONES JORFRENOS & MARKETING GROUP S.A.S
KM 19 VIA BOGOTA-MADRID BODEGA 16 MULTI
NIT ID (Original Format)
901120550
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amex World Trade
Shipper (Original Format)
AMEX WORLD TRADE CORPORATION
18765 SW 78 CT MIAMI FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
PEVCTG46278
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXXXXXXX XX
Item Quantity
299.45
Item Quantity Unit
KG
Gross Weight (kg)
315.22
Net Weight (kg)
299.45
Value of Goods, CIF (USD)
$3,951
Value of Goods, FOB (USD)
$3,843
Freight Cost
98.76
Freight Value
108.16
Insurance Cost
5.76
Total Tax Paid
2961000
Acceptance Date
2022-01-31
Acceptance Number
482022000060842
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
77621
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3951.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
381560939
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
4.8202200006084E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
9488
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
79
Other Costs
3.64
Packaging Code
YY
Payment Date
2022-01-08
Payment Form
1
Payment Value
2961000
Preprinted Number
482022000060842
Subheadings
55
Tariff Base
15584795
Total Paid
2961000
User Type
23
Value Added Tax Base
15584795
Value Added Tax Paid
2961000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2961000
Value Added Tax Total
2961000
Verification Number
7