Bill of Lading Number
575011763497
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Greenleaf
Shipper (Original Format)
GREENLEAF
646 MALAGA AV APTO 2 CORAL GABLES F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Maritime
Transport Document
SMLU6736453A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703409000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1647.02
Net Weight (kg)
1647.02
Value of Goods, CIF (USD)
$7,280
Value of Goods, FOB (USD)
$6,000
Freight Cost
1200.0
Freight Value
1280.0
Insurance Cost
30.0
Total Tax Paid
4461000
Acceptance Date
2021-09-13
Acceptance Number
482021000557908
Annual License
2021
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
74019
Customs Agent
26
Customs Code
C116
Customs Declaration
48
Customs Value
7280.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
373338686
Document Type
L
Exchange Rate
3829.72
Flag Code
434
Identification Formula
4.820210005579E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-15
Invoice Number
512
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
40015847.000000
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2021-08-28
Payment Form
1
Payment Value
4461000
Preprinted Number
482021000557908
Subheadings
1
Tariff Base
27880362
Total Paid
4461000
User Type
23
Value Added Tax Base
27880362
Value Added Tax Paid
4461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4461000
Value Added Tax Total
4461000
Verification Number
9