Bill of Lading Number
231096
Shipment Date
2018-07-16
Filing Date
2018-07-16
Consignee
Desperdicios De Colombia S.A.S.
Consignee (Original Format)
DESPERDICIOS DE COLOMBIA S.A.S.
CL 100 D SUR 50 155
NIT ID (Original Format)
900680493
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Goetz & Sons Inc.
Shipper (Original Format)
GOETZ SONS INCORPORATED
11311 NORTH CENTRAL EXPRESSWAY SUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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
Truck
Transport Document
SLD847326
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5202990000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXX XXXXXX
Item Quantity
18890.0
Item Quantity Unit
KG
Gross Weight (kg)
18890.0
Net Weight (kg)
18890.0
Value of Goods, CIF (USD)
$12,489
Value of Goods, FOB (USD)
$10,032
Freight Cost
2455.0
Freight Value
2456.7
Insurance Cost
1.7
Total Tax Paid
6839000
Acceptance Date
2018-07-16
Acceptance Number
482018000453354
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
117251
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
12488.58
Declaration Type
1
Deposit Code
13906
Destination Providence
5
Document Identifier
306935947
Document Type
R
Exchange Rate
2882.02
Flag Code
43
Identification Formula
48201800045335
Import Type
1
Incomex Office
3
Invoice Date
2018-06-03
Invoice Number
847326
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
22169952
Municipality
5380.0
Number Packages
70
Packaging Code
PK
Payment Date
2018-06-11
Payment Form
10
Payment Value
6839000
Preprinted Number
482018000453354
Subheadings
1
Tariff Base
35992337
Total Paid
6839000
User Type
23
Value Added Tax Base
35992337
Value Added Tax Paid
6839000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6839000
Value Added Tax Total
6839000
Verification Number
1
United States
中文