Bill of Lading Number
575013848973
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Eduardoo S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S
CR 15 88 21 OF 401
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Land And Sea International
Shipper (Original Format)
LAND N SEA
POMPANO 3131 N. ANDREWS AVENUE EXT.
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EDUARDOnO S.A.S
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
SMLU7813708A007
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXX X XX XX XXX XXXXX XXXXX XX XXXXXXXXXX XXXXXXXX X XXXXXX X XXX
Item Quantity
7.41
Item Quantity Unit
KG
Gross Weight (kg)
8.23
Net Weight (kg)
7.41
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$177
Freight Cost
3.67
Freight Value
4.89
Insurance Cost
0.04
Total Tax Paid
234000
Acceptance Date
2023-11-03
Acceptance Number
482023000716643
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
384917
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
182.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
427208493
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
48202300071664
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
55550469-00N
Legal Representative Document
890900082.000000
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
12
Other Costs
1.18
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
1
Payment Value
234000
Preprinted Number
482023000716643
Subheadings
27
Tariff Base
757736
Tariff Percentage
10.0
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
833736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
8
United States
中文