Bill of Lading Number
575014834904
Filing Date
2024-10-24
Shipment Date
2024-10-24
Consignee
Cosalco Colombia Ltda
Consignee (Original Format)
COSALCO COLOMBIA SAS
KM 2 5 AUT MEDELLIN 400 MT VIA PARCEL
NIT ID (Original Format)
830017317
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gcsc Trading Corp.
Shipper (Original Format)
GCSC TRADING CORP
CALLE 50 BMW PLAZA PISO 9
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
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
8442509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
3610.67
Net Weight (kg)
3249.6
Value of Goods, CIF (USD)
$36,209
Value of Goods, FOB (USD)
$33,137
Freight Cost
3057.84
Freight Value
3071.59
Insurance Cost
13.75
Total Tax Paid
29329000
Acceptance Date
2024-10-24
Acceptance Number
482024000590148
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207734
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
36208.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
446391828
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
48202400059014.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
559
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-01
Payment Form
1
Payment Value
29329000
Preprinted Number
482024000590148
Subheadings
1
Tariff Base
154364099
User Type
23
Value Added Tax Base
154364099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29329000
Value Added Tax Total
29329000
Verification Number
1