Bill of Lading Number
575013353167
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Hotels & Business Supply Latinoamerica S.A.S.
Consignee (Original Format)
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
KM 1 CR 56 7 C 531 BRR EL CAMPEST
NIT ID (Original Format)
901335120
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Hbsl Llc.
Shipper (Original Format)
HBSL, LLC.
6272 NW 201 TERRACE, 33015
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
CTG20230428001
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX X
Item Quantity
873.83
Item Quantity Unit
KG
Gross Weight (kg)
970.92
Net Weight (kg)
873.83
Value of Goods, CIF (USD)
$5,436
Value of Goods, FOB (USD)
$5,018
Freight Cost
412.34
Freight Value
417.62
Insurance Cost
5.28
Total Tax Paid
4807000
Acceptance Date
2023-05-06
Acceptance Number
482023000269766
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971356
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5435.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
410242956
Document Type
R
Exchange Rate
4654.14
Flag Code
607
Identification Formula
48202300026976.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
165
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50065861.000000
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
4807000
Preprinted Number
482023000269766
Subheadings
4
Tariff Base
25298974
User Type
23
Value Added Tax Base
25298974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4807000
Value Added Tax Total
4807000