Bill of Lading Number
575010410840
Shipment Date
2019-11-06
Filing Date
2019-11-06
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Imusa USA Llc
Shipper (Original Format)
IMUSA USA LLC
6000 N.W 97TH AVENUE - SUITE 26 DOR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
MIA044092
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXX XXXXXXXX XXXXXX X XXXX XXX X XXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXXX XXX X XX X X XXXXX
Item Quantity
1156.68
Item Quantity Unit
KG
Gross Weight (kg)
1285.19
Net Weight (kg)
1156.68
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,163
Freight Cost
119.56
Freight Value
187.45
Insurance Cost
0.15
Total Tax Paid
1511000
Acceptance Date
2019-11-06
Acceptance Number
482019000851614
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
297084
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2350.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
332905602
Document Type
N
Exchange Rate
3383.29
Flag Code
434
Identification Formula
48201900085161
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
0587920
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5615.0
Number Packages
3
Other Costs
67.74
Packaging Code
YY
Payment Date
2019-10-29
Payment Form
1
Payment Value
1511000
Preprinted Number
482019000851614
Subheadings
3
Tariff Base
7953269
User Type
23
Value Added Tax Base
7953269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
4
United States
中文