Bill of Lading Number
575008283881
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Pleximundo S. En C. S.
Consignee (Original Format)
PLEXIMUNDO SAS
CR 1 A 19 31
NIT ID (Original Format)
832006034
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Har Tru Sports
Shipper (Original Format)
HAR-TRU SPORTS
2200 Crossroads Center Troy VA 2297
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
SMLU5008555A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
373.76
Net Weight (kg)
373.76
Value of Goods, CIF (USD)
$3,760
Value of Goods, FOB (USD)
$3,315
Freight Cost
309.52
Freight Value
444.52
Insurance Cost
50.0
Total Tax Paid
4087000
Acceptance Date
2017-10-18
Acceptance Number
482017000546417
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
126259
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3760.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
294659197
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
48201700054641
Import Type
1
Incomex Office
99
Invoice Date
2017-09-14
Invoice Number
179961
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
25175.0
Number Packages
2
Other Costs
85.0
Packaging Code
YY
Payment Date
2017-10-07
Payment Form
8
Payment Value
4087000
Preprinted Number
482017000546417
Subheadings
1
Tariff Base
11090834
Tariff Paid
1664000
Tariff Percentage
15.0
Tariff Subtotal
1664000
Tariff Total
1664000
Total Paid
4087000
User Type
23
Value Added Tax Base
12754834
Value Added Tax Paid
2423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2423000
Value Added Tax Total
2423000
Verification Number
3