Bill of Lading Number
575015287176
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Distrilogicas Jm Sas
Consignee (Original Format)
DISTRILOGICAS JM SAS
CR 11 N 13 08 P 3 OF 304 ED SAMIR
NIT ID (Original Format)
901620097
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
44
Shipper
Gib Traders Corp
Shipper (Original Format)
GIB TRADERS CORP
2120 NW 96 AVENUE MIAMI, FL 33172
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8456561A
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXXXX
Item Quantity
46317.0
Item Quantity Unit
U
Gross Weight (kg)
10544.37
Net Weight (kg)
9489.9
Value of Goods, CIF (USD)
$11,675
Value of Goods, FOB (USD)
$9,263
Freight Cost
2365.52
Freight Value
2411.84
Insurance Cost
46.32
Total Tax Paid
9045000
Acceptance Date
2025-02-27
Acceptance Number
872025000023678
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293753
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11675.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1601
Destination Providence
8
Document Identifier
451577326
Document Type
N
Exchange Rate
4077.56
Flag Code
620
Identification Formula
87202500002367.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
84790
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
44430.0
Number Packages
289
Packaging Code
YY
Payment Date
2025-02-16
Payment Form
1
Payment Value
9045000
Preprinted Number
872025000023678
Subheadings
2
Tariff Base
47606492
User Type
23
Value Added Tax Base
47606492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9045000
Value Added Tax Total
9045000
Verification Number
3
United States
中文