Bill of Lading Number
575014087458
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Natural Systems International S.A.
Consignee (Original Format)
NATURAL SYSTEMS INTERNATIONAL S.A.
AV 9 27 N 154 BRR SANTA MONICA RESID
NIT ID (Original Format)
805027240
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Gonzalez Exp. Corp. D/B/A/ Goexco
Shipper (Original Format)
GONZALEZ EXPORTING CORPORATION D/B/A GOEXCO
4460 N.W. 74 AVENUE MIAMI FLORIDA 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
234094770
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XX
Item Quantity
349.57
Item Quantity Unit
KG
Gross Weight (kg)
367.97
Net Weight (kg)
349.57
Value of Goods, CIF (USD)
$37,286
Value of Goods, FOB (USD)
$37,050
Freight Cost
30.42
Freight Value
235.91
Insurance Cost
185.25
Total Tax Paid
27551000
Acceptance Date
2024-02-08
Acceptance Number
352024000074282
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
320901
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37285.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
432397331
Document Type
R
Exchange Rate
3889.05
Flag Code
43
Identification Formula
35202400007428.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-20
Invoice Number
NS-14500
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50020238.000000
Municipality
76001.0
Number Packages
21
Other Costs
20.24
Packaging Code
YY
Payment Date
2024-01-13
Payment Form
1
Payment Value
27551000
Preprinted Number
352024000074282
Subheadings
7
Tariff Base
145006768
User Type
23
Value Added Tax Base
145006768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27551000
Value Added Tax Total
27551000
Verification Number
7
United States
中文