Bill of Lading Number
575015028440
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Grupo Race Dayca Colombia S.A.S.
Consignee (Original Format)
GRUPO RACE - DAYCA COLOMBIA S.A.S.
CL 110 N 53 1670 P I R I O N
NIT ID (Original Format)
900211338
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Day USA Inc.
Shipper (Original Format)
DAY USA INC
21076 SHERIDAN ST FORT LAUDERDALE F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
531.0
Item Quantity Unit
KG
Gross Weight (kg)
590.0
Net Weight (kg)
531.0
Value of Goods, CIF (USD)
$2,405
Value of Goods, FOB (USD)
$2,075
Freight Cost
320.0
Freight Value
330.38
Insurance Cost
10.38
Total Tax Paid
2014000
Acceptance Date
2024-12-04
Acceptance Number
872024000150622
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
283181
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2405.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
447947017
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
87202400015062.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
24010000
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
RO
Payment Date
2024-11-23
Payment Form
5
Payment Value
2014000
Preprinted Number
872024000150622
Subheadings
1
Tariff Base
10598489
User Type
23
Value Added Tax Base
10598489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2014000
Value Added Tax Total
2014000
Verification Number
8