Bill of Lading Number
575012686931
Shipment Date
2022-09-16
Filing Date
2022-09-16
Consignee
Casa Y Confort Sas
Consignee (Original Format)
CASA Y CONFORT SAS
AV LAS AMERICAS 36 37
NIT ID (Original Format)
900649558
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Isaac Industries Inc.
Shipper (Original Format)
ISAAC INDUSTRIES INC
7330 NW 36TH AVENUE MIAMI,FLORIDA 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910001000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXX
Item Quantity
185.0
Item Quantity Unit
KG
Gross Weight (kg)
212.0
Net Weight (kg)
185.0
Value of Goods, CIF (USD)
$6,372
Value of Goods, FOB (USD)
$6,245
Freight Cost
61.61
Freight Value
126.18
Insurance Cost
64.57
Total Tax Paid
5323000
Acceptance Date
2022-09-15
Acceptance Number
482022000602548
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
875112
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6371.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
397246991
Document Type
N
Exchange Rate
4396.69
Flag Code
434
Identification Formula
4.8202200060254E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
27604
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
5
Payment Value
5323000
Preprinted Number
482022000602548
Subheadings
3
Tariff Base
28013510
User Type
23
Value Added Tax Base
28013510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5323000
Value Added Tax Total
5323000
Verification Number
1
United States
中文