Bill of Lading Number
575013018502
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Distribuidora Cirimar Limitada
Consignee (Original Format)
DISTRIBUIDORA CIRIMAR LIMITADA
CR 47 75 58 BRR EL PORVENIR
NIT ID (Original Format)
890115741
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Cirimar Supply Inc.
Shipper (Original Format)
CIRIMAR SUPPLY INC
7350NW 56 STREET SUITE 170-3169
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
India
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
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXX XX XXXX X X XX XXXXXXXXX XXXXXXXX XX XXXXX XXX XX XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
12.64
Item Quantity Unit
KG
Gross Weight (kg)
13.3
Net Weight (kg)
12.64
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$110
Freight Cost
8.21
Freight Value
8.76
Insurance Cost
0.55
Total Tax Paid
148000
Acceptance Date
2023-01-12
Acceptance Number
872023000004541
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
205817
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
118.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
404362527
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
87202300000454
Import Type
1
Incomex Office
3
Invoice Date
2022-12-16
Invoice Number
53345
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50202640.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-12-22
Payment Form
1
Payment Value
148000
Preprinted Number
872023000004541
Subheadings
4
Tariff Base
592563
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
622563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000