Bill of Lading Number
575014362495
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Ebay.Com
Shipper (Original Format)
EBAY.COM
2065 HAMILTON AVENUE SAN JOSE
Shipper Global HQ
Ebay Inc.
Shipper Domestic HQ
Ebay Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Maritime
Transport Document
SMLU8044848A
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
7326909000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
83.55
Net Weight (kg)
75.2
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$364
Freight Cost
73.72
Freight Value
93.44
Insurance Cost
0.47
Total Tax Paid
444000
Acceptance Date
2024-05-09
Acceptance Number
872024000054579
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
256362
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
456.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
436564588
Document Type
N
Exchange Rate
3898.62
Flag Code
434
Identification Formula
87202400005457.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
26-11422-15729
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
19.25
Packaging Code
CS
Payment Date
2024-04-26
Payment Form
8
Payment Value
444000
Preprinted Number
872024000054579
Subheadings
11
Tariff Base
1781513
Tariff Percentage
5.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
1870513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
1
United States
中文