Bill of Lading Number
575013769795
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Parra Arango Y Cia. S.A.
Consignee (Original Format)
PARRA ARANGO Y CIA. S.A.
AV CR 7 129 29
NIT ID (Original Format)
860508936
Consignee Class
02
Consignee Province
11
Shipper
Citrobusiness Corp
Shipper (Original Format)
CITROBUSINESS CORP.
11303 NW 48 LANE MEDLEY, FL 33178
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8903990000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2293.99
Net Weight (kg)
2293.99
Value of Goods, CIF (USD)
$80,446
Value of Goods, FOB (USD)
$71,683
Freight Cost
7429.09
Freight Value
8763.05
Insurance Cost
143.37
Total Tax Paid
64664000
Acceptance Date
2023-10-20
Acceptance Number
482023000676145
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922135
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
80446.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25506
Destination Providence
11
Document Identifier
426665233
Document Type
N
Exchange Rate
4230.61
Flag Code
538
Identification Formula
48202300067614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
A0104
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1190.59
Packaging Code
YY
Payment Date
2023-09-13
Payment Form
1
Payment Value
64664000
Preprinted Number
482023000676145
Subheadings
2
Tariff Base
340335864
Total Paid
64664000
User Type
23
Value Added Tax Base
340335864
Value Added Tax Paid
64664000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64664000
Value Added Tax Total
64664000
Verification Number
1