Bill of Lading Number
575013707064
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Corporacion Marymount Cormary
Consignee (Original Format)
CORPORACION MARYMOUNT CORMARY
KM 5 VIA SABANILLA
NIT ID (Original Format)
890111793
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lakeshore Learning Materials
Shipper (Original Format)
LAKESHORE LEARNING MATERIALS
CARSON, CA 90895
Shipper Global HQ
Lakeshore Learing Materilas
Shipper Domestic HQ
Lakeshore Learing Materilas
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
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
SMLU7755674A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
133.78
Net Weight (kg)
120.41
Value of Goods, CIF (USD)
$4,759
Value of Goods, FOB (USD)
$4,608
Freight Cost
127.88
Freight Value
150.92
Insurance Cost
23.04
Total Tax Paid
3550000
Acceptance Date
2023-09-22
Acceptance Number
872023000121712
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
231384
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4758.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
423520333
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
87202300012171.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
858621
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-09-01
Payment Form
1
Payment Value
3550000
Preprinted Number
872023000121712
Subheadings
8
Tariff Base
18685228
User Type
23
Value Added Tax Base
18685228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3550000
Value Added Tax Total
3550000
Verification Number
3
United States
中文