Bill of Lading Number
575014910328
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Chf Logistic S.A.S
Consignee (Original Format)
CHF LOGISTIC S.A.S.
BRR BOCAGRANDE CR 6 4 109 ED YACAM
NIT ID (Original Format)
900778977
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Bridge Imp. Group Inc.
Shipper (Original Format)
BRIDGE IMPORT GROUP INC.
PO BOX 52265 BOSTON MA 02205
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3824999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXX X XX XXXXXXXX XXXX XX XXXXX
Item Quantity
23520.0
Item Quantity Unit
KG
Gross Weight (kg)
25131.56
Net Weight (kg)
23520.0
Value of Goods, CIF (USD)
$41,479
Value of Goods, FOB (USD)
$33,770
Freight Cost
6987.04
Freight Value
7709.39
Insurance Cost
168.85
Total Tax Paid
44865000
Acceptance Date
2024-12-20
Acceptance Number
482024000723854
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
236575
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41479.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
448624843
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072385.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
3440
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50184724.000000
Municipality
13001.0
Number Packages
1176
Other Costs
553.5
Packaging Code
PK
Payment Date
2024-08-03
Payment Form
1
Payment Value
44865000
Preprinted Number
482024000723854
Subheadings
1
Tariff Base
179820194
Tariff Percentage
5.0
Tariff Subtotal
8991000
Tariff Total
8991000
User Type
23
Value Added Tax Base
188811194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35874000
Value Added Tax Total
35874000
Verification Number
9
United States
中文