Bill of Lading Number
575009052914
Shipment Date
2018-07-03
Filing Date
2018-07-03
Consignee
Chaverra Sierra Gloria Patricia
Consignee (Original Format)
CHAVERRA SIERRA GLORIA PATRICIA
CR 66 B 34 A 76 LC 318
NIT ID (Original Format)
42876070
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Medix Wholesalers Inc.
Shipper (Original Format)
MEDIX WHOLESALERS, INC.
8515 N.W. 29th Street Miami, Florid
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
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
17276
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
286.41
Net Weight (kg)
257.79
Value of Goods, CIF (USD)
$2,809
Value of Goods, FOB (USD)
$2,509
Freight Cost
221.11
Freight Value
299.11
Insurance Cost
22.75
Total Tax Paid
3048000
Acceptance Date
2018-07-03
Acceptance Number
482018000419145
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321580
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2808.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
306286569
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800041914
Import Type
1
Incomex Office
99
Invoice Date
2018-05-29
Invoice Number
204-072
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
5
Other Costs
55.25
Packaging Code
PK
Payment Date
2018-06-22
Payment Form
8
Payment Value
3048000
Preprinted Number
482018000419145
Subheadings
4
Tariff Base
8271344
Tariff Percentage
15.0
Tariff Subtotal
1241000
Tariff Total
1241000
User Type
23
Value Added Tax Base
9512344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1807000
Value Added Tax Total
1807000
Verification Number
6
Colombia
中文