Bill of Lading Number
575013274613
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Now I Llc
Consignee (Original Format)
NOW I LLC
KM 3 5 AUT MEDELLIN CEN EMPRESARIAL M
NIT ID (Original Format)
900686506
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Bestolife Corporation
Shipper (Original Format)
BESTOLIFE CORPORATION
2126 VANCO DR IRVING, TX 75061
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
IAH230189409
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
3613.93
Item Quantity Unit
KG
Gross Weight (kg)
3661.63
Net Weight (kg)
3613.93
Value of Goods, CIF (USD)
$24,785
Value of Goods, FOB (USD)
$23,108
Freight Cost
1616.39
Freight Value
1676.68
Insurance Cost
60.29
Total Tax Paid
21790000
Acceptance Date
2023-04-04
Acceptance Number
482023000202605
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958479
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24784.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
408846822
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020260.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
SO3868439-1
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
25214.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
3
Payment Value
21790000
Preprinted Number
482023000202605
Subheadings
2
Tariff Base
114684943
User Type
23
Value Added Tax Base
114684943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21790000
Value Added Tax Total
21790000
Verification Number
4
United States
中文