Bill of Lading Number
575015014941
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Asesorias Sice Soluciones Integrales Sas
Consignee (Original Format)
ASESORIAS S.I.C.E SOLUCIONES INTEGRALES S.A.S.
CL 34 43 109 P 6 OF 602 ED BANCO NAC
NIT ID (Original Format)
901611828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Jolon Rags Corporations
Shipper (Original Format)
JOLON RAGS CORPORATIONS
1009 E 26TH ST HIALEAH FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXX
Item Quantity
21800.0
Item Quantity Unit
U
Gross Weight (kg)
24970.0
Net Weight (kg)
22473.0
Value of Goods, CIF (USD)
$6,800
Value of Goods, FOB (USD)
$5,450
Freight Cost
1300.0
Freight Value
1350.0
Insurance Cost
50.0
Total Tax Paid
14207000
Acceptance Date
2024-12-04
Acceptance Number
482024000691840
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
350325
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8750.0
Declaration Type
4
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
447947811
Document Type
N
Exchange Rate
4406.16
Flag Code
351
Identification Formula
48202400069184.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
6240
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8758.0
Number Packages
542
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
1
Payment Value
14207000
Preprinted Number
482024000691840
Subheadings
1
Tariff Base
38553900
Tariff Paid
1289000
Tariff Percentage
15.0
Tariff Subtotal
5783000
Tariff Total
5783000
Total Paid
3166000
User Type
23
Value Added Tax Base
44336900
Value Added Tax Paid
1877000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8424000
Value Added Tax Total
8424000
Verification Number
3
United States
中文