Bill of Lading Number
575012857331
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Intl Hotel & Restaurant Suply Limitada
Consignee (Original Format)
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
BRR BOCAGRANDE CR 4 5 75
NIT ID (Original Format)
806008067
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Cal Mil Plastic Products Inc.
Shipper (Original Format)
CAL-MIL PLASTIC PRODUCTS, INC.
4079 CALLE PLATINO
Shipper Global HQ
Cal Mil Products Inc.
Shipper Domestic HQ
Cal Mil Products Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Mexico
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
SMLU7412467A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.13
Freight Value
0.16
Insurance Cost
0.02
Total Tax Paid
7000
Acceptance Date
2022-11-28
Acceptance Number
482022000784899
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
302436
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5.16
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
402397610
Document Type
N
Exchange Rate
5022.03
Flag Code
607
Identification Formula
4.8202200078489E13
Import Type
6
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
S1456257
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
0.01
Packaging Code
PK
Payment Date
2022-11-11
Payment Form
99
Payment Value
7000
Preprinted Number
482022000784899
Subheadings
14
Tariff Base
25914
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
1000
User Type
23
Value Added Tax Base
26914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
3
United States
中文