Bill of Lading Number
575015055582
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S.
CL 43 26 320 BG 3 C BRR SANTA CRUZ
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Infinity Global Trading Llc.
Shipper (Original Format)
INFINITY GLOBAL TRADING LLC
12515 ORANGE DRIVE SUITE 810 DAVIE,
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
134.11
Item Quantity Unit
M3
Gross Weight (kg)
55939.0
Net Weight (kg)
55939.0
Value of Goods, CIF (USD)
$16,197
Value of Goods, FOB (USD)
$11,591
Freight Cost
4455.63
Freight Value
4605.63
Insurance Cost
150.0
Total Tax Paid
13341000
Acceptance Date
2024-12-19
Acceptance Number
192024000080534
Annual License
2024
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80695
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
16197.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
448609988
Document Type
R
Exchange Rate
4335.2
Flag Code
538
Identification Formula
19202400008053.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
3909
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50215414.000000
Municipality
47001.0
Number Packages
64
Packaging Code
PK
Payment Date
2024-12-02
Payment Form
1
Payment Value
13341000
Preprinted Number
192024000080534
Subheadings
1
Tariff Base
70217755
User Type
23
Value Added Tax Base
70217755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13341000
Value Added Tax Total
13341000
Verification Number
9
United States
中文