Bill of Lading Number
575011711900
Shipment Date
2021-09-01
Filing Date
2021-09-01
Consignee
Big Colors Sas
Consignee (Original Format)
BIG COLORS SAS
CR 34 52 34
NIT ID (Original Format)
900941296
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Epicenter Trading Inc.
Shipper (Original Format)
EPICENTER TRADING, INC
11920 SW 69 COURT MIAMI FL. 33156
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Indonesia
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
25463
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443391000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
3459.77
Net Weight (kg)
3113.79
Value of Goods, CIF (USD)
$41,232
Value of Goods, FOB (USD)
$37,660
Freight Cost
2538.95
Freight Value
3571.95
Insurance Cost
188.0
Total Tax Paid
30322000
Acceptance Date
2021-09-01
Acceptance Number
482021000531078
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
696972
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41231.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
371660994
Document Type
N
Exchange Rate
3870.57
Flag Code
607
Identification Formula
4.8202100053107E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-16
Invoice Number
139869
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
68001.0
Number Packages
45
Other Costs
845.0
Packaging Code
PK
Payment Date
2021-08-06
Payment Form
8
Payment Value
30322000
Preprinted Number
482021000531078
Subheadings
1
Tariff Base
159591149
User Type
23
Value Added Tax Base
159591149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30322000
Value Added Tax Total
30322000
Verification Number
9