Bill of Lading Number
575014759499
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
New Frontier Int. S.A.S.
Consignee (Original Format)
NEW FRONTIER INT. S.A.S.
TV 54 21 B 50 OF 203 ED GLOBAL GARLI
NIT ID (Original Format)
901028698
Consignee Class
02
Consignee Province
13
Shipper
Econcargo Ltd.
Shipper (Original Format)
ECONCARGO LTD
6305 NW 99TH AV.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
SMLU8214375A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
41400.0
Item Quantity Unit
U
Gross Weight (kg)
31000.0
Net Weight (kg)
30360.0
Value of Goods, CIF (USD)
$10,676
Value of Goods, FOB (USD)
$6,210
Freight Cost
3000.0
Freight Value
4466.05
Insurance Cost
31.05
Total Tax Paid
16415000
Acceptance Date
2024-09-13
Acceptance Number
482024000507365
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
189661
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10676.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
13
Document Identifier
443947845
Document Type
N
Exchange Rate
4172.5
Flag Code
434
Identification Formula
48202400050736.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-31
Invoice Number
2024-0193
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
690
Other Costs
1435.0
Packaging Code
CT
Payment Date
2024-09-06
Payment Form
1
Payment Value
16415000
Preprinted Number
482024000507365
Subheadings
1
Tariff Base
44545819
Tariff Percentage
15.0
Tariff Subtotal
6682000
Tariff Total
6682000
User Type
23
Value Added Tax Base
51227819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9733000
Value Added Tax Total
9733000
Verification Number
2
United States
中文