Bill of Lading Number
575014172992
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Glam Distribution Sas
Consignee (Original Format)
GLAM DISTRIBUTION SAS
CL 93 B 12 48 OF 405
NIT ID (Original Format)
900995692
Consignee Class
02
Consignee Province
11
Shipper
Brazilian Professionals Llc
Shipper (Original Format)
BRAZILIAN PROFESIONALS, LLC
20750 NORDHOFF STREET CHATSWORTH, C
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
LAX/CTG/11949
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XXX XXXX X XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
97.1
Net Weight (kg)
87.39
Value of Goods, CIF (USD)
$3,194
Value of Goods, FOB (USD)
$3,000
Freight Cost
179.11
Freight Value
194.11
Insurance Cost
15.0
Total Tax Paid
3538000
Acceptance Date
2024-04-15
Acceptance Number
482024000197626
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
117986
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3194.11
Declaration Type
2
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
435427117
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
48202400019762.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
2384462
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
5
Payment Value
3538000
Preprinted Number
482024000197626
Subheadings
6
Tariff Base
12201820
User Type
23
Value Added Tax Base
12201820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2318000
Value Added Tax Total
2318000
Verification Number
2