Bill of Lading Number
575016152289
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Suministros Y Servicios Hoteleros S.A.S
Consignee (Original Format)
SUMINISTROS Y SERVICIOS HOTELEROS S.A.S
CR 80 37 24 IN 401
NIT ID (Original Format)
900344636
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Liliaceas Trade Corp.
Shipper (Original Format)
LILIACEAS TRADE CORPORATION
Calle 53 Este, Urbanizacion Marbell
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MIA/CTG/15579
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
437.26
Net Weight (kg)
393.53
Value of Goods, CIF (USD)
$4,314
Value of Goods, FOB (USD)
$3,793
Freight Cost
248.0
Freight Value
521.28
Insurance Cost
13.28
Total Tax Paid
6164000
Acceptance Date
2025-10-22
Acceptance Number
482025000961072
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
382500
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4314.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
463533967
Document Type
R
Exchange Rate
3877.07
Flag Code
620
Identification Formula
48202500096107
Import Type
1
Incomex Office
3
Invoice Date
2025-10-06
Invoice Number
642
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50185432.000000
Municipality
5001.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2025-10-10
Payment Form
1
Payment Value
6164000
Preprinted Number
482025000961072
Subheadings
1
Tariff Base
16727153
Tariff Percentage
15.0
Tariff Subtotal
2509000
Tariff Total
2509000
User Type
23
Value Added Tax Base
19236153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3655000
Value Added Tax Total
3655000
Verification Number
1
Panama
中文