Bill of Lading Number
575012066176
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
Interbrand S.A.S.
Consignee (Original Format)
INTERBRAND S.A.S.
CC E INDUSTRIAL TERNERA EN 1 BG M 47
NIT ID (Original Format)
900559730
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Boe Dominicana Srl
Shipper (Original Format)
BOE DOMINICANA, S.R.L.
CARRETERA DE CEUTA, KM 2, VILLA MEL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Dominican Republic
Transport Method
Maritime
Transport Document
RIHCTG00202
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
4627.97
Item Quantity Unit
KG
Gross Weight (kg)
5142.19
Net Weight (kg)
4627.97
Value of Goods, CIF (USD)
$21,342
Value of Goods, FOB (USD)
$20,388
Freight Cost
925.6
Freight Value
954.71
Insurance Cost
29.11
Total Tax Paid
31767000
Acceptance Date
2022-01-11
Acceptance Number
482022000015899
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
759160
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21342.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
380533997
Document Type
R
Exchange Rate
4039.31
Flag Code
607
Identification Formula
4.8202200001589E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-15
Invoice Number
001326
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50188387.000000
Municipality
11001.0
Number Packages
955
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
1
Payment Value
31767000
Preprinted Number
482022000015899
Subheadings
3
Tariff Base
86208206
Tariff Percentage
15.0
Tariff Subtotal
12931000
Tariff Total
12931000
User Type
23
Value Added Tax Base
99139206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18836000
Value Added Tax Total
18836000
Verification Number
7