Bill of Lading Number
4216905
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Global Imp. Latam S.A.S
Consignee (Original Format)
GLOBAL IMPORTS LATAM S.A.S
CL 79 44 23
NIT ID (Original Format)
901588128
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Arivir Corp.
Shipper (Original Format)
ARIVIR CORP.
2841 HARTLAND RD, STE 200 FALLS CH
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU8376423A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XX XXXX XXXX XXX XXXXXXXX X XXXXXXX XXXXXX XXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$97,000
Value of Goods, FOB (USD)
$94,000
Freight Cost
2500.0
Freight Value
3000.0
Insurance Cost
500.0
Total Tax Paid
19776000
Acceptance Date
2025-02-27
Acceptance Number
192025000012772
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
81457
Customs Agent
1
Customs Code
C202
Customs Declaration
19
Customs Value
97000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
940
Destination Providence
8
Document Identifier
451591264
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
19202500001277.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
24-337
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50037050.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-31
Payment Form
8
Payment Value
19776000
Preprinted Number
192025000012772
Subheadings
1
Tariff Base
395523320
User Type
23
Value Added Tax Base
395523320
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19776000
Value Added Tax Total
19776000
Verification Number
7
United States
中文