Bill of Lading Number
575014013826
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
H2 Grupo Empresarial S.A.S.
Consignee (Original Format)
H2 GRUPO EMPRESARIAL S.A.S.
CL 51 81 A 10 IN 501 ED BARILOCHE
NIT ID (Original Format)
901295517
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cosbell Inc.
Shipper (Original Format)
COSBELL, INC
1301 SW 134TH WAY B202 PEMBROKE PIN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Transport Document
PEVCTG52009
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
7227.27
Item Quantity Unit
KG
Gross Weight (kg)
8030.29
Net Weight (kg)
7227.27
Value of Goods, CIF (USD)
$7,682
Value of Goods, FOB (USD)
$6,951
Freight Cost
698.11
Freight Value
730.87
Insurance Cost
32.76
Total Tax Paid
5755000
Acceptance Date
2023-12-28
Acceptance Number
482023000827350
Annual License
2023
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922582
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7681.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
38394188
Document Type
R
Exchange Rate
3943.03
Flag Code
607
Identification Formula
48202300082735
Import Type
1
Incomex Office
3
Invoice Date
2023-11-29
Invoice Number
23-137
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50205265.000000
Municipality
5001.0
Number Packages
4088
Packaging Code
YY
Payment Date
2023-12-17
Payment Form
1
Payment Value
5755000
Preprinted Number
482023000827350
Subheadings
3
Tariff Base
30289844
Total Paid
5755000
User Type
23
Value Added Tax Base
30289844
Value Added Tax Paid
5755000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5755000
Value Added Tax Total
5755000
United States
中文