Bill of Lading Number
575013673988
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
La Casa Del Screen S A S
Consignee (Original Format)
LA CASA DEL SCREEN S A S
CL 24 A 24 48
NIT ID (Original Format)
860044024
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
La Casa Del Screen S A S
Consignee Domestic HQ
La Casa Del Screen S A S
Shipper
Kiwo Inc.
Shipper (Original Format)
KIWO INC.
1929 MARVIN CIRCLE TX 77586 PO BOX
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
HBL-1050
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
3707100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
168.85
Item Quantity Unit
KG
Gross Weight (kg)
187.6
Net Weight (kg)
168.85
Value of Goods, CIF (USD)
$1,881
Value of Goods, FOB (USD)
$1,688
Freight Cost
184.6
Freight Value
193.04
Insurance Cost
8.44
Total Tax Paid
1465000
Acceptance Date
2023-09-06
Acceptance Number
482023000545200
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
22233
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1880.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
420582705
Document Type
N
Exchange Rate
4099.2
Flag Code
43
Identification Formula
48202300054520.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
73801
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-08-19
Payment Form
1
Payment Value
1465000
Preprinted Number
482023000545200
Subheadings
5
Tariff Base
7709939
User Type
23
Value Added Tax Base
7709939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1465000
Value Added Tax Total
1465000
Verification Number
6
Colombia
中文