Bill of Lading Number
575011532318
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Good Price Corporation S.A.S.
Consignee (Original Format)
GOOD PRICE CORPORATION S.A.S.
C L 80 SUR 47 F 35
NIT ID (Original Format)
900518599
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Global Purchasing Of USA Inc.
Shipper (Original Format)
GLOBAL PURCHASING OF USA, INC.
8950 SW 74TH COURT, SUITE 2201, MIA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
I2021-01230
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXX XXXX XXXX XXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
72000.0
Item Quantity Unit
L
Gross Weight (kg)
77418.0
Net Weight (kg)
72720.0
Value of Goods, CIF (USD)
$107,607
Value of Goods, FOB (USD)
$102,480
Freight Cost
3800.0
Freight Value
5126.93
Insurance Cost
246.93
Total Tax Paid
76089000
Acceptance Date
2021-05-24
Acceptance Number
482021000297075
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
647473
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107606.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
364511403
Document Type
R
Exchange Rate
3721.57
Flag Code
472
Identification Formula
4.8202100029707E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-28
Invoice Number
1247
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50014520.000000
Municipality
5631.0
Number Packages
80
Other Costs
1080.0
Packaging Code
PK
Payment Date
2021-05-07
Payment Form
1
Payment Value
76089000
Preprinted Number
482021000297075
Subheadings
1
Tariff Base
400466722
User Type
23
Value Added Tax Base
400466722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76089000
Value Added Tax Total
76089000
Verification Number
6
United States
中文