Bill of Lading Number
575015050908
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Imperio Optico Colombia S.A.S
Consignee (Original Format)
IMPERIO OPTICO COLOMBIA S.A.S
CL 36 17 56 LC 2 14 P ROJO CC O
NIT ID (Original Format)
901105514
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Guzal Cargo Express
Shipper (Original Format)
GUZAL CARGO EXPRESS CORP
7030 NW 50th St, Miami, FL 33166, U
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Germany
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419509000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.56
Net Weight (kg)
12.2
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$374
Freight Cost
27.04
Freight Value
28.91
Insurance Cost
1.87
Total Tax Paid
443000
Acceptance Date
2024-12-13
Acceptance Number
482024000711565
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233232
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
402.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
68
Document Identifier
448287667
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071156.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
1111
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-30
Payment Form
1
Payment Value
443000
Preprinted Number
482024000711565
Subheadings
3
Tariff Base
1775677
Tariff Percentage
5.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
1864677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
4
United States
中文