Bill of Lading Number
575010477078
Filing Date
2019-12-27
Shipment Date
2019-12-27
Consignee
Glaxos Group International S.A.S.
Consignee (Original Format)
GLAXOS GROUP INTERNATIONAL S.A.S.
CL 31 60 E 10 P 2 BRR LOS ANGELES
NIT ID (Original Format)
901190232
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Logicarrier Corp.
Shipper (Original Format)
LOGICARRIER CORP
5065 NW 74 AVE SUITE #7
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Transport Document
PEVCTG40161
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
5118.0
Item Quantity Unit
U
Gross Weight (kg)
544.67
Net Weight (kg)
506.68
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,723
Freight Cost
216.75
Freight Value
225.37
Insurance Cost
8.62
Total Tax Paid
2385000
Acceptance Date
2019-12-27
Acceptance Number
482019000991065
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
277971
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1948.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24760
Destination Providence
13
Document Identifier
337638381
Document Type
N
Exchange Rate
3322.38
Flag Code
43
Identification Formula
48201900099106
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
2019-9366
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
366
Packaging Code
PK
Payment Date
2019-11-22
Payment Form
1
Payment Value
2385000
Preprinted Number
482019000991065
Subheadings
9
Tariff Base
6473093
Tariff Paid
971000
Tariff Percentage
15.0
Tariff Subtotal
971000
Tariff Total
971000
Total Paid
2385000
Value Added Tax Base
7444093
Value Added Tax Paid
1414000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
5
United States
中文