Bill of Lading Number
575014759499
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Eduardoo S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S
CR 15 88 21 OF 401
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Imtra Corp.
Shipper (Original Format)
IMTRA CORPORATION
30 SAMUEL BARNET BOULEVARD
Shipper Global HQ
Imtra Corporatio
Shipper Domestic HQ
Imtra Corporatio
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EDUARDOnO S.A.S
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
SMLU8215573A002
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX X XX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.22
Freight Value
0.49
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2024-09-19
Acceptance Number
482024000519724
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
312706
Customs Code
C100
Customs Declaration
48
Customs Value
15.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
444652140
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
48202400051972.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
1010796
Legal Representative Document
890900082.000000
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
14
Other Costs
0.26
Packaging Code
PK
Payment Date
2024-09-06
Payment Form
1
Payment Value
19000
Preprinted Number
482024000519724
Subheadings
13
Tariff Base
64820
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
70820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9