Bill of Lading Number
299075
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
First International S.A.S.
Consignee (Original Format)
FIRST INTERNATIONAL S.A.S.
BRR MANGA CL 29 26 05 P 2 OF 204
NIT ID (Original Format)
900315396
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Everlogistics. Inc.
Shipper (Original Format)
EVERLOGISTIC. INC
PISO 5 OFICINA N 9 Y 10 EDIF.EL REY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
216911718
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
23378.0
Item Quantity Unit
U
Gross Weight (kg)
4346.39
Net Weight (kg)
3753.74
Value of Goods, CIF (USD)
$2,014
Value of Goods, FOB (USD)
$1,853
Freight Cost
91.09
Freight Value
161.58
Insurance Cost
3.67
Total Tax Paid
8446000
Acceptance Date
2022-03-29
Acceptance Number
482022000188026
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34178
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
6006.08
Declaration Type
4
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
384491979
Document Type
N
Exchange Rate
3816.43
Flag Code
434
Identification Formula
4.8202200018802E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
PO2022000554
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1050
Other Costs
66.82
Packaging Code
PK
Payment Date
2022-03-10
Payment Form
1
Payment Value
8446000
Preprinted Number
482022000188026
Subheadings
48
Tariff Base
22921784
Tariff Paid
2285000
Tariff Percentage
15.0
Tariff Subtotal
3438000
Tariff Total
3438000
Total Paid
5613000
User Type
23
Value Added Tax Base
26359784
Value Added Tax Paid
3328000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5008000
Value Added Tax Total
5008000
Verification Number
9
Colombia
中文