Bill of Lading Number
4704
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Century Global S.A.
Consignee (Original Format)
CENTURY GLOBAL S.A.
CL 12 30 126 OF 203 ED BLUX
NIT ID (Original Format)
811037225
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Century Global S.A.
Consignee Domestic HQ
Century Global S.A.
Shipper
Global Inc.
Shipper (Original Format)
GLOBAL INC
7175 LAKE WORTH, RD FL. 33467
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.3
Net Weight (kg)
16.47
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$189
Freight Cost
23.69
Freight Value
64.82
Insurance Cost
3.81
Total Tax Paid
225000
Acceptance Date
2023-01-27
Acceptance Number
902023000013827
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
69986
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
253.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
405592638
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
90202300001382
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
10921004
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
37.32
Packaging Code
PK
Payment Date
2022-12-31
Payment Form
1
Payment Value
225000
Preprinted Number
902023000013827
Subheadings
2
Tariff Base
1186513
Total Paid
225000
User Type
23
Value Added Tax Base
1186513
Value Added Tax Paid
225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
5
United States
中文