Bill of Lading Number
575012253670
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Grinfamily S.A.S.
Consignee (Original Format)
GRINFAMILY S.A.S.
CR 13 BIS 110 81
NIT ID (Original Format)
900674489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Andrew & Williamson Sales Co.
Shipper (Original Format)
ANDREW & WILLIAMSON SALES CO
9940 MARCONI DRIVE, SAN DIEGO CA 92
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
HBL-3039
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
461.3
Item Quantity Unit
KG
Gross Weight (kg)
512.56
Net Weight (kg)
461.3
Value of Goods, CIF (USD)
$1,233
Value of Goods, FOB (USD)
$1,103
Freight Cost
126.66
Freight Value
129.42
Insurance Cost
2.76
Total Tax Paid
890000
Acceptance Date
2022-04-01
Acceptance Number
482022000195486
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
795046
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1232.82
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
384577591
Document Type
N
Exchange Rate
3798.9
Flag Code
741
Identification Formula
4.8202200019548E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
87239
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
147
Packaging Code
PK
Payment Date
2022-03-15
Payment Form
99
Payment Value
890000
Preprinted Number
482022000195486
Subheadings
7
Tariff Base
4683360
User Type
23
Value Added Tax Base
4683360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
8