Bill of Lading Number
575014388289
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Inversiones Int Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
INVERSIONES INT COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 86 A 13 42 P 4
NIT ID (Original Format)
900439301
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anver Corp.
Shipper (Original Format)
ANVER CORP.
9999 NE 2ND AVE, SUITE 303 FL 33138
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
PEVCTG52922
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
6505001000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXX XXXX X XXX XXX X XXXXXXXXXXXXX
Item Quantity
6048.0
Item Quantity Unit
U
Gross Weight (kg)
90.72
Net Weight (kg)
72.12
Value of Goods, CIF (USD)
$6,734
Value of Goods, FOB (USD)
$6,513
Freight Cost
202.06
Freight Value
220.86
Insurance Cost
18.8
Total Tax Paid
4910000
Acceptance Date
2024-05-29
Acceptance Number
482024000286941
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
138548
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6733.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
438623202
Document Type
N
Exchange Rate
3837.58
Flag Code
43
Identification Formula
48202400028694.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
12850.
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-05-05
Payment Form
5
Payment Value
4910000
Preprinted Number
482024000286941
Subheadings
2
Tariff Base
25840767
User Type
23
Value Added Tax Base
25840767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4910000
Value Added Tax Total
4910000
Verification Number
1