Bill of Lading Number
575012280702
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S.
CL 31 29 36 LC 3 BRR CONCEPCION IV
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ESITJ202200887
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 XXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
108.42
Item Quantity Unit
M3
Gross Weight (kg)
44000.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$56,929
Value of Goods, FOB (USD)
$37,946
Freight Cost
18700.0
Freight Value
18983.23
Insurance Cost
283.23
Total Tax Paid
40418000
Acceptance Date
2022-04-21
Acceptance Number
482022000236218
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
802829
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
56928.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
47
Document Identifier
385869955
Document Type
R
Exchange Rate
3736.7
Flag Code
472
Identification Formula
4.8202200023621E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-28
Invoice Number
2273
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50054840.000000
Municipality
47001.0
Number Packages
36
Packaging Code
PK
Payment Date
2022-03-28
Payment Form
1
Payment Value
40418000
Preprinted Number
482022000236218
Subheadings
1
Tariff Base
212725959
User Type
23
Value Added Tax Base
212725959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40418000
Value Added Tax Total
40418000
Verification Number
9
United States
中文