Bill of Lading Number
4205633
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Gd Legal S.A.S.
Consignee (Original Format)
GD LEGAL S.A.S.
CR 53 82 86 OF 602
NIT ID (Original Format)
900618296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Exportech International Corp.
Shipper (Original Format)
CS-EXPORTTECH LLC
8294 NW 56 ST DORAL, FL 33166
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2752.44
Net Weight (kg)
2752.44
Value of Goods, CIF (USD)
$87,263
Value of Goods, FOB (USD)
$85,500
Freight Cost
1335.0
Freight Value
1762.5
Insurance Cost
427.5
Total Tax Paid
16744000
Acceptance Date
2024-06-01
Acceptance Number
192024000036950
Annual License
2024
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
64328
Customs Agent
4
Customs Code
C200
Customs Declaration
19
Customs Value
87262.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
940
Destination Providence
8
Document Identifier
438735529
Document Type
R
Exchange Rate
3837.58
Flag Code
221
Identification Formula
19202400003695.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-11
Invoice Number
0582
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50086379.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-11
Payment Form
8
Payment Value
16744000
Preprinted Number
192024000036950
Subheadings
1
Tariff Base
334876825
Total Paid
16744000
User Type
23
Value Added Tax Base
334876825
Value Added Tax Paid
16744000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16744000
Value Added Tax Total
16744000
Verification Number
4