Bill of Lading Number
575011712844
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Comercializadora International Flores De Liz S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
CR 43 79 212
NIT ID (Original Format)
802014901
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Chan S Silk Flower Inc.
Shipper (Original Format)
CHANS SILK FLOWERS, INC
5300NW 72ND AVENUE MIAMI, FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6718605A
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXXXX XX XXXX XXXXXXXXXX XXXX XX XXXX
Item Quantity
2916.0
Item Quantity Unit
U
Gross Weight (kg)
422.84
Net Weight (kg)
380.57
Value of Goods, CIF (USD)
$2,721
Value of Goods, FOB (USD)
$2,506
Freight Cost
202.16
Freight Value
214.69
Insurance Cost
12.53
Total Tax Paid
3897000
Acceptance Date
2021-08-17
Acceptance Number
872021000191919
Bank Branch ID
483
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9504
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2720.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
368898235
Document Type
N
Exchange Rate
3887.07
Flag Code
607
Identification Formula
8.7202100019191E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-14
Invoice Number
677390
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-08-06
Payment Form
1
Payment Value
3897000
Preprinted Number
872021000191919
Subheadings
5
Tariff Base
10575979
Tariff Paid
1586000
Tariff Percentage
15.0
Tariff Subtotal
1586000
Tariff Total
1586000
Total Paid
3897000
User Type
23
Value Added Tax Base
12161979
Value Added Tax Paid
2311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2311000
Value Added Tax Total
2311000
Verification Number
3
United States
中文