Bill of Lading Number
575012334959
Shipment Date
2022-05-06
Filing Date
2022-05-06
Consignee
Asesorias Logisticas L & D S.A.S.
Consignee (Original Format)
ASESORIAS LOGISTICAS L & D S.A.S.
CR 53 68 180 LC 9
NIT ID (Original Format)
901113347
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Intercomm Group Llc
Shipper (Original Format)
INTERCOMM GROUP LLC
11474 NW 77 STREET MEDLEY, FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ23860
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
8452101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XXXX XX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
4260.14
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$37,874
Value of Goods, FOB (USD)
$35,000
Freight Cost
1795.23
Freight Value
2873.7
Insurance Cost
175.0
Total Tax Paid
55614000
Acceptance Date
2022-05-06
Acceptance Number
872022000067346
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
50673
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
37873.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
386548288
Document Type
N
Exchange Rate
3984.77
Flag Code
43
Identification Formula
8.7202200006734E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-24
Invoice Number
2095
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
12
Other Costs
903.47
Packaging Code
CS
Payment Date
2022-04-27
Payment Form
8
Payment Value
55614000
Preprinted Number
872022000067346
Subheadings
1
Tariff Base
150917984
Tariff Paid
22638000
Tariff Percentage
15.0
Tariff Subtotal
22638000
Tariff Total
22638000
Total Paid
55614000
User Type
23
Value Added Tax Base
173555984
Value Added Tax Paid
32976000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32976000
Value Added Tax Total
32976000
Verification Number
2
United States
中文