Bill of Lading Number
575013730440
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Gedisa Colombiana Limitada
Consignee (Original Format)
GEDISA COLOMBIANA SAS
CL 78 A 69 T 65
NIT ID (Original Format)
800152268
Consignee Class
02
Consignee Province
11
Shipper
Brunner And Lay Inc.
Shipper (Original Format)
BRUNNER & LAY, INC
1510 N OLD MISSOURI ROAD PO BOX 119
Shipper Global HQ
Brunner & Lay Inc.
Shipper Domestic HQ
Brunner & Lay Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
MIA/CTG/10883
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
8467920000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXX XX XX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
458.49
Net Weight (kg)
419.64
Value of Goods, CIF (USD)
$7,666
Value of Goods, FOB (USD)
$7,574
Freight Cost
44.68
Freight Value
92.08
Insurance Cost
25.06
Total Tax Paid
5719000
Acceptance Date
2023-09-20
Acceptance Number
482023000591141
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
27908
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7665.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
423360707
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
48202300059114.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
700846 RI
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
22.34
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
10
Payment Value
5719000
Preprinted Number
482023000591141
Subheadings
3
Tariff Base
30100532
User Type
23
Value Added Tax Base
30100532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5719000
Value Added Tax Total
5719000
Verification Number
1
United States
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