Bill of Lading Number
575013198558
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
DG 22 53 41 LC 8 MD 2
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
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 TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7537521A
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
XXX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
27200.0
Item Quantity Unit
U
Gross Weight (kg)
22643.71
Net Weight (kg)
22358.4
Value of Goods, CIF (USD)
$7,757
Value of Goods, FOB (USD)
$3,808
Freight Cost
3930.0
Freight Value
3949.04
Insurance Cost
19.04
Total Tax Paid
13875000
Acceptance Date
2023-03-02
Acceptance Number
192023000013540
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
67633
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
7757.04
Declaration Type
1
Deposit Code
20910
Destination Providence
13
Document Identifier
407456318
Document Type
N
Exchange Rate
4853.9
Flag Code
221
Identification Formula
19202300001354.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
23-096
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
544
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
13875000
Preprinted Number
192023000013540
Subheadings
1
Tariff Base
37651896
Tariff Percentage
15.0
Tariff Subtotal
5648000
Tariff Total
5648000
User Type
23
Value Added Tax Base
43299896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8227000
Value Added Tax Total
8227000
Verification Number
9
United States
中文