Bill of Lading Number
575013599224
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Inversiones Sofimar S.A.S.
Consignee (Original Format)
INVERSIONES SOFIMAR S.A.S.
CL 3 7 E 91 BRR QUINTA ORIENTA
NIT ID (Original Format)
900969488
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Guzal Cargo Express
Shipper (Original Format)
GUZAL CARGO EXPRESS CORP
7030 NW 50th St,Miami,FL 33166,Unit
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ25879
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1140.0
Value of Goods, CIF (USD)
$1,389
Value of Goods, FOB (USD)
$1,344
Freight Cost
37.92
Freight Value
44.64
Insurance Cost
6.72
Total Tax Paid
1037000
Acceptance Date
2023-08-02
Acceptance Number
872023000094318
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12534
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1388.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
54
Document Identifier
415408327
Document Type
N
Exchange Rate
3932.04
Flag Code
221
Identification Formula
87202300009431.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-15
Invoice Number
GCE-7
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
54001.0
Number Packages
280
Packaging Code
CS
Payment Date
2023-07-22
Payment Form
1
Payment Value
1037000
Preprinted Number
872023000094318
Subheadings
4
Tariff Base
5460188
Total Paid
1037000
User Type
23
Value Added Tax Base
5460188
Value Added Tax Paid
1037000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
8
United States
中文