Bill of Lading Number
575013798151
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Gibson Overseas Inc.
Shipper (Original Format)
GIBSON OVERSEAS, INC.
2410 YATES AVE., COMMERCE, CA 90040
Shipper Global HQ
Gibson Overseas Inc.
Shipper Domestic HQ
Gibson Overseas Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX X X
Item Quantity
4452.0
Item Quantity Unit
U
Gross Weight (kg)
14198.65
Net Weight (kg)
12763.05
Value of Goods, CIF (USD)
$76,490
Value of Goods, FOB (USD)
$72,020
Freight Cost
3910.64
Freight Value
4470.04
Insurance Cost
3.82
Total Tax Paid
119247000
Acceptance Date
2023-10-17
Acceptance Number
872023000138678
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
72338
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
76490.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25079
Destination Providence
8
Document Identifier
426425499
Document Type
N
Exchange Rate
4230.61
Flag Code
607
Identification Formula
87202300013867.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
119702+128175
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
3017
Other Costs
555.58
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
1
Payment Value
119247000
Preprinted Number
872023000138678
Subheadings
2
Tariff Base
323600713
Tariff Percentage
15.0
Tariff Subtotal
48540000
Tariff Total
48540000
User Type
23
Value Added Tax Base
372140713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70707000
Value Added Tax Total
70707000
Verification Number
2
United States
中文