Bill of Lading Number
114979
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Suministros Y Servicios Hoteleros S.A.S
Consignee (Original Format)
SUMINISTROS Y SERVICIOS HOTELEROS S.A.S
CR 43 30 33
NIT ID (Original Format)
900344636
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Continental Hotelware Inc.
Shipper (Original Format)
CONTINENTAL HOTELWARE INC
2121 PONCE DE LEON BLVD STE 1050
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
28538
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
7007190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
M2
Gross Weight (kg)
3.87
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$37
Freight Cost
4.83
Freight Value
7.69
Insurance Cost
0.18
Total Tax Paid
64000
Acceptance Date
2022-10-20
Acceptance Number
482022000693836
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
890289
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
44.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
989
Destination Providence
5
Document Identifier
35581560
Document Type
N
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200069383E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
86
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
2.68
Packaging Code
PK
Payment Date
2022-09-23
Payment Form
1
Payment Value
64000
Preprinted Number
482022000693836
Subheadings
5
Tariff Base
205765
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
Value Added Tax Base
226765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
7
United States
中文