Bill of Lading Number
575013651216
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Cobyco S.A.S.
Consignee (Original Format)
COBYCO S.A.S.
CR 22 164 57
NIT ID (Original Format)
860526537
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hoyu America Co.
Shipper (Original Format)
HOYU AMERICA CO.
6265 PHYLLIS DR. CYPRESS, CA 90630
Shipper Domestic HQ
Hoyu America Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Indonesia
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
MIA/CTG/10561
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
3305900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XXXXX XXXX XX XXXXXXX XXXXX XXXXXXX X XXXXXXXXX XXXXXXX XXXXX
Item Quantity
3990.0
Item Quantity Unit
KG
Gross Weight (kg)
3990.0
Net Weight (kg)
3990.0
Value of Goods, CIF (USD)
$69,245
Value of Goods, FOB (USD)
$66,546
Freight Cost
2566.75
Freight Value
2699.84
Insurance Cost
133.09
Total Tax Paid
100925000
Acceptance Date
2023-08-19
Acceptance Number
482023000499998
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
14078
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
69245.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
418493570
Document Type
R
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300049999.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
PSI323852
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50118623.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-08-11
Payment Form
1
Payment Value
100925000
Preprinted Number
482023000499998
Subheadings
1
Tariff Base
273881444
Tariff Percentage
15.0
Tariff Subtotal
41082000
Tariff Total
41082000
User Type
23
Value Added Tax Base
314963444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59843000
Value Added Tax Total
59843000
Verification Number
7