Bill of Lading Number
575015598027
Shipment Date
2025-06-06
Filing Date
2025-06-06
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
Greece
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
CTG20250516001
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 XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXX
Item Quantity
140.36
Item Quantity Unit
KG
Gross Weight (kg)
156.58
Net Weight (kg)
140.36
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$1,112
Freight Cost
130.22
Freight Value
131.33
Insurance Cost
1.11
Total Tax Paid
1882000
Acceptance Date
2025-06-06
Acceptance Number
482025000671523
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316721
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1243.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
456321501
Document Type
R
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067152
Import Type
1
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
212
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50093680.000000
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
1
Payment Value
1882000
Preprinted Number
482025000671523
Subheadings
5
Tariff Base
5105315
Tariff Percentage
15.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
5871315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
1
United States
中文