Bill of Lading Number
575012792531
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Inversiones Golf Tennis S A
Consignee (Original Format)
INVERSIONES GOLF TENNIS S A
CRT VIA PAMPLONA ENTRE PUENTES ELIAS M
NIT ID (Original Format)
807004248
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Intersupply Corp.
Shipper (Original Format)
INTERSUPPLY CORP
5252 NW 85 AVE. UNIT 1912
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
NYKS300028073
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429110000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9268.69
Net Weight (kg)
9268.69
Value of Goods, CIF (USD)
$63,264
Value of Goods, FOB (USD)
$51,500
Freight Cost
8500.0
Freight Value
11764.35
Insurance Cost
1264.35
Total Tax Paid
54477000
Acceptance Date
2022-10-20
Acceptance Number
482022000693246
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
410740
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
63264.35
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25506
Destination Providence
54
Document Identifier
35579406
Document Type
L
Exchange Rate
4532.07
Flag Code
399
Identification Formula
4.8202200069324E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-17
Invoice Number
2022-13042
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40017434.000000
Municipality
54001.0
Number Packages
1
Other Costs
2000.0
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
54477000
Preprinted Number
482022000693246
Subheadings
1
Tariff Base
286718463
Value Added Tax Base
286718463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54477000
Value Added Tax Total
54477000
Verification Number
7
United States
中文