Bill of Lading Number
575005457586
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Sistemas Y Programas De Higiene Industrial Govi Limitada
Consignee (Original Format)
SISTEMAS Y PROGRAMAS DE HIGIENE INDUSTRIAL GOVI LIMITADA
C L 161 A 15 53
NIT ID (Original Format)
830067397
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gosafe Solutions Inc. & Gojo
Shipper (Original Format)
GOSAFE SOLUTIONS,INC. & GOJO
5515 NW 72 AVENUE MIAMI,FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
SMLU3773642A
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX
Item Quantity
222.0
Item Quantity Unit
U
Gross Weight (kg)
253.0
Net Weight (kg)
227.7
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$444
Freight Cost
31.96
Freight Value
32.09
Insurance Cost
0.13
Total Tax Paid
195000
Acceptance Date
2014-08-22
Acceptance Number
482014000341072
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
94755
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
476.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
231933138
Document Type
N
Economic Activity
5239
Exchange Rate
1877.77
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
90171753
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
419
Packaging Code
BT
Payment Date
2014-08-16
Payment Form
1
Payment Value
195000
Preprinted Number
482014000341072
Subheadings
8
Tariff Base
893988
Tariff Paid
45000
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
195000
User Type
23
Value Added Tax Base
938988
Value Added Tax Paid
150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
6
United States
中文