Bill of Lading Number
8625
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Markem Espacio Inteligente S.A.S.
Consignee (Original Format)
MARKEM - ESPACIO INTELIGENTE S.A.S.
PAR INDUSTRIAL ZILOG KM 9 VIA A TUBARA B
NIT ID (Original Format)
900588708
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Inace Properties Llc
Shipper (Original Format)
INACE PROPERTIES, LLC
1750 N BAYSHORE DR # 2511, MIAMI ,F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
SHAS00090527
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1256.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$8,552
Value of Goods, FOB (USD)
$7,802
Freight Cost
724.2
Freight Value
749.68
Insurance Cost
9.36
Total Tax Paid
7938000
Acceptance Date
2022-10-27
Acceptance Number
872022000159383
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
91133
Customs Agent
20
Customs Code
C200
Customs Declaration
87
Customs Value
8552.0
Declaration Type
4
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
14866043
Document Type
N
Exchange Rate
4885.5
Flag Code
580
Identification Formula
8.7202200015938E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
INA-01251-2022
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8296.0
Number Packages
1460
Other Costs
16.12
Packaging Code
CS
Payment Date
2021-12-27
Payment Form
1
Payment Value
7938000
Preprinted Number
872022000159383
Subheadings
19
Tariff Base
41780796
Value Added Tax Base
41780796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7938000
Value Added Tax Total
7938000
Verification Number
4
United States
中文