Bill of Lading Number
575011251027
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Trebol Carpet Sas
Consignee (Original Format)
TREBOL CARPET SAS
CR 27 B 74 19
NIT ID (Original Format)
900954358
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dinamica Imp., S.A.
Shipper (Original Format)
DINAMICA INTERNACIONAL, INC
1300 W MCNAB ROAD, FT LAUDERDALE FL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
SUDU20001AQSHDJU
HS Code
5703200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX X
Item Quantity
5263.4
Item Quantity Unit
M2
Gross Weight (kg)
18442.08
Net Weight (kg)
16597.97
Value of Goods, CIF (USD)
$26,008
Value of Goods, FOB (USD)
$22,755
Freight Cost
2920.25
Freight Value
3252.82
Insurance Cost
211.82
Total Tax Paid
17043000
Acceptance Date
2020-12-17
Acceptance Number
482020000676315
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12823
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
26007.79
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
358082976
Document Type
N
Exchange Rate
3448.89
Flag Code
628
Identification Formula
48202000067631
Import Type
1
Incomex Office
99
Invoice Date
2020-12-09
Invoice Number
8458
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
58
Other Costs
120.75
Packaging Code
PC
Payment Date
2020-12-16
Payment Form
1
Payment Value
17043000
Preprinted Number
482020000676315
Subheadings
2
Tariff Base
89698007
Total Paid
17043000
User Type
23
Value Added Tax Base
89698007
Value Added Tax Paid
17043000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17043000
Value Added Tax Total
17043000
Verification Number
9