Bill of Lading Number
575013353167
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Cdem & Cdeb S.A.
Consignee (Original Format)
CDEM & CDEB S.A.S.
CR 52 CL 34 9
NIT ID (Original Format)
811033997
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
3300 CORPORATE AVENUE, SUITE 104 WE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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/09547
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
115.9
Item Quantity Unit
KG
Gross Weight (kg)
120.49
Net Weight (kg)
115.9
Value of Goods, CIF (USD)
$1,580
Value of Goods, FOB (USD)
$1,525
Freight Cost
54.72
Freight Value
55.27
Insurance Cost
0.55
Total Tax Paid
2208000
Acceptance Date
2023-05-25
Acceptance Number
482023000307394
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979133
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1580.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
411969936
Document Type
N
Economic Activity
5249
Exchange Rate
4521.64
Flag Code
169
Identification Formula
48202300030739.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
413671423D
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
2208000
Preprinted Number
482023000307394
Subheadings
7
Tariff Base
7145412
Tariff Percentage
10.0
Tariff Subtotal
715000
Tariff Total
715000
User Type
23
Value Added Tax Base
7860412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1493000
Value Added Tax Total
1493000
Verification Number
1
Colombia
中文