Bill of Lading Number
575008261118
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Sistemas Y Programas De Higiene Industrial Govi Limitada
Consignee (Original Format)
SISTEMAS Y PROGRAMAS DE HIGIENE INDUSTRIAL GOVI LTDA
CL 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.
Shipper (Original Format)
GOSAFE SOLUTIONS, INC & GOJO
10544 NW 26TH STREET SUITE E-204 DO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
SMLU5001358A
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
217.88
Net Weight (kg)
213.52
Value of Goods, CIF (USD)
$1,577
Value of Goods, FOB (USD)
$1,536
Freight Cost
36.76
Freight Value
40.6
Insurance Cost
3.84
Total Tax Paid
1152000
Acceptance Date
2017-10-13
Acceptance Number
482017000539389
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33064
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1576.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
294131560
Document Type
N
Exchange Rate
2926.82
Flag Code
467
Identification Formula
48201700053938
Import Type
1
Incomex Office
99
Invoice Date
2017-09-28
Invoice Number
9050123
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
51
Packaging Code
PK
Payment Date
2017-09-29
Payment Form
1
Payment Value
1152000
Preprinted Number
482017000539389
Subheadings
4
Tariff Base
4614424
Tariff Paid
231000
Tariff Percentage
5.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
1152000
User Type
23
Value Added Tax Base
4845424
Value Added Tax Paid
921000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
Verification Number
2
United States
中文