Bill of Lading Number
760773
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Colombiakite Sas
Consignee (Original Format)
COLOMBIAKITE SAS
CL 15 A 69 85 AP 301 TO 01
NIT ID (Original Format)
900586375
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
North Actionsports USA Llc
Shipper (Original Format)
NORTH ACTIONSPORTS USA LLC
JBF EXPRESS 4392 BROADWAY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
Truck
Transport Document
SMLU8042102A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXX XXX XXXXXXX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
70.75
Net Weight (kg)
51.34
Value of Goods, CIF (USD)
$1,206
Value of Goods, FOB (USD)
$1,165
Freight Cost
18.29
Freight Value
41.0
Insurance Cost
5.83
Total Tax Paid
880000
Acceptance Date
2024-05-29
Acceptance Number
482024000285954
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
138115
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1206.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
76
Document Identifier
438622758
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
48202400028595.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
242301479
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
16.88
Packaging Code
YY
Payment Date
2024-04-27
Payment Form
5
Payment Value
880000
Preprinted Number
482024000285954
Subheadings
10
Tariff Base
4629657
User Type
23
Value Added Tax Base
4629657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
4
Colombia
中文