Bill of Lading Number
575012033447
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Cargok Logistica Sas
Consignee (Original Format)
CARGOK LOGISTICA SAS
C R 5 9 26 SUR ED SABANA PARK T
NIT ID (Original Format)
830139603
Consignee Class
02
Consignee Province
25
Shipper
Logistick Inc.
Shipper (Original Format)
LOGISTICK INC
19880 STATE LINE ROAD IN 46637
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
SMLU6919329A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
3416.0
Item Quantity Unit
U
Gross Weight (kg)
775.64
Net Weight (kg)
775.64
Value of Goods, CIF (USD)
$12,649
Value of Goods, FOB (USD)
$11,972
Freight Cost
665.6
Freight Value
676.61
Insurance Cost
11.01
Total Tax Paid
9606000
Acceptance Date
2021-12-29
Acceptance Number
482021000814309
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
395363
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
12648.61
Declaration Type
2
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
380097948
Document Type
N
Exchange Rate
3997.09
Flag Code
434
Identification Formula
4.820210008143E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
156249
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25126.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-12-17
Payment Form
1
Payment Value
9606000
Preprinted Number
482021000814309
Subheadings
1
Tariff Base
50557633
User Type
23
Value Added Tax Base
50557633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9606000
Value Added Tax Total
9606000
Verification Number
2