Bill of Lading Number
575013116089
Shipment Date
2023-03-07
Filing Date
2023-03-07
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
Transport Document
MEDUV9293618
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 XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
11040.0
Item Quantity Unit
KG
Gross Weight (kg)
11592.0
Net Weight (kg)
11040.0
Value of Goods, CIF (USD)
$18,954
Value of Goods, FOB (USD)
$17,065
Freight Cost
1490.74
Freight Value
1888.62
Insurance Cost
85.33
Total Tax Paid
22964000
Acceptance Date
2023-03-07
Acceptance Number
482023000144942
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947750
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18954.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25077
Destination Providence
13
Document Identifier
407706003
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014494.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
2962
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50012507.000000
Municipality
13001.0
Number Packages
552
Other Costs
312.55
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
22964000
Preprinted Number
482023000144942
Subheadings
1
Tariff Base
92037936
Tariff Percentage
5.0
Tariff Subtotal
4602000
Tariff Total
4602000
User Type
23
Value Added Tax Base
96639936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18362000
Value Added Tax Total
18362000
Verification Number
9
United States
中文