Bill of Lading Number
575011226475
Shipment Date
2020-12-11
Filing Date
2020-12-11
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Global Inc.
Shipper (Original Format)
GLOBAL INC
7175 LAKE WORTH, RD LAKE WORTH, FL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDUN0998AV450HS
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
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
7334.0
Item Quantity Unit
U
Gross Weight (kg)
27525.28
Net Weight (kg)
24772.75
Value of Goods, CIF (USD)
$78,777
Value of Goods, FOB (USD)
$75,605
Freight Cost
3144.04
Freight Value
3172.54
Insurance Cost
28.5
Total Tax Paid
84746000
Acceptance Date
2020-12-11
Acceptance Number
482020000659789
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
252367
Customs Code
C100
Customs Declaration
48
Customs Value
78777.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
357340413
Document Type
N
Exchange Rate
3481.44
Flag Code
351
Identification Formula
48202000065978
Import Type
1
Incomex Office
99
Invoice Date
2020-10-16
Invoice Number
NL1659
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
2320
Packaging Code
CT
Payment Date
2020-10-17
Payment Form
1
Payment Value
84746000
Preprinted Number
482020000659789
Subheadings
2
Tariff Base
274257886
Tariff Percentage
10.0
Tariff Subtotal
27426000
Tariff Total
27426000
User Type
23
Value Added Tax Base
301683886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57320000
Value Added Tax Total
57320000
Verification Number
1