Bill of Lading Number
575010093708
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
R.E.M International S.A.S
Consignee (Original Format)
R.E.M INTERNATIONAL S.A.S
KM 4 VIA PANAMERICANA PAR CENTRO BG 21
NIT ID (Original Format)
901194888
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
17
Shipper
Go Liquidatorllc.
Shipper (Original Format)
GO LIQUIDATOR LLC
6500 NW 72ND AVENUE SUITE 201 FL 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM3544022
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
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXX
Item Quantity
1694.0
Item Quantity Unit
U
Gross Weight (kg)
824.92
Net Weight (kg)
742.43
Value of Goods, CIF (USD)
$907
Value of Goods, FOB (USD)
$744
Freight Cost
158.95
Freight Value
162.67
Insurance Cost
3.72
Total Tax Paid
1285000
Acceptance Date
2019-09-04
Acceptance Number
482019000679678
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
442656
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
906.94
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
17
Document Identifier
326846878
Document Type
N
Exchange Rate
3464.15
Flag Code
467
Identification Formula
48201900067967
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
900624
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
17001.0
Number Packages
41
Packaging Code
PK
Payment Date
2019-06-25
Payment Form
1
Payment Value
1285000
Preprinted Number
482019000679678
Subheadings
83
Tariff Base
3141776
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
User Type
23
Value Added Tax Base
3455776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
657000
Value Added Tax Total
657000
Verification Number
6
United States
中文