Bill of Lading Number
575009296602
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Holding Capital Sas
Consignee (Original Format)
HOLDING CAPITAL SAS
CL 25 BIS 31 A 21
NIT ID (Original Format)
900324904
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Elloisse International Corp.
Shipper (Original Format)
ELLOISSE INTERNATIONAL CORP
7220 N.W. 36 ST SUITE 510 MIAMI FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD972845
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX
Item Quantity
704.0
Item Quantity Unit
U
Gross Weight (kg)
641.57
Net Weight (kg)
578.83
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$207
Freight Cost
24.52
Freight Value
28.41
Insurance Cost
1.04
Total Tax Paid
225000
Acceptance Date
2018-10-26
Acceptance Number
482018000728330
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
80264
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
235.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24760
Destination Providence
11
Document Identifier
314136134
Document Type
N
Exchange Rate
3088.47
Flag Code
741
Identification Formula
48201800072833
Import Type
1
Incomex Office
99
Invoice Date
2018-08-02
Invoice Number
A-103515 F
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Municipality
11001.0
Number Packages
1213
Other Costs
2.85
Packaging Code
PK
Payment Date
2018-09-11
Payment Form
1
Payment Value
225000
Preprinted Number
482018000728330
Subheadings
48
Tariff Base
728292
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
801292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
4
United States
中文