Bill of Lading Number
295089
Shipment Date
2022-01-17
Filing Date
2022-01-17
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 (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Singapore
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
COSU6319868130
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
6912000000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
3253.81
Net Weight (kg)
2928.43
Value of Goods, CIF (USD)
$1,071
Value of Goods, FOB (USD)
$1,000
Freight Cost
68.97
Freight Value
70.97
Insurance Cost
2.0
Total Tax Paid
1559000
Acceptance Date
2022-01-17
Acceptance Number
482022000030372
Annual License
2021
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34444
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
1070.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
380869597
Document Type
R
Exchange Rate
3950.4
Flag Code
351
Identification Formula
4.8202200003037E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-05
Invoice Number
PO2020986146
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
50118673.000000
Municipality
13001.0
Number Packages
1050
Packaging Code
PK
Payment Date
2021-12-07
Payment Form
1
Payment Value
1559000
Preprinted Number
482022000030372
Subheadings
7
Tariff Base
4230760
Tariff Paid
635000
Tariff Percentage
15.0
Tariff Subtotal
635000
Tariff Total
635000
Total Paid
1559000
User Type
23
Value Added Tax Base
4865760
Value Added Tax Paid
924000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
3
Colombia
中文