Bill of Lading Number
575012094592
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A
CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fici International Composite Consultants Llc
Shipper (Original Format)
FICI INTERNATIONAL COMPOSITE CONSULTANTS LLC
9106 NW 105TH WAY MEDLEY, FL 33178
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
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
26591
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX X X XXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
204.12
Item Quantity Unit
KG
Gross Weight (kg)
218.41
Net Weight (kg)
204.12
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,792
Freight Cost
133.42
Freight Value
242.65
Insurance Cost
14.25
Total Tax Paid
3052000
Acceptance Date
2022-01-25
Acceptance Number
482022000050942
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
765416
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4034.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
381468456
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
4.8202200005094E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-09
Invoice Number
IN104881
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
2
Other Costs
94.98
Packaging Code
YY
Payment Date
2022-01-15
Payment Form
8
Payment Value
3052000
Preprinted Number
482022000050942
Subheadings
3
Tariff Base
16061214
User Type
23
Value Added Tax Base
16061214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3052000
Value Added Tax Total
3052000
Verification Number
1
中文
United States
