Bill of Lading Number
575013368488
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.S.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
World Supplies Llc.
Shipper (Original Format)
WORLD SUPPLIES, LLC
1806 N FLAMINGO RD. SUITE 300, PEMB
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DUS0149553
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
197.08
Net Weight (kg)
177.37
Value of Goods, CIF (USD)
$5,900
Value of Goods, FOB (USD)
$5,802
Freight Cost
93.26
Freight Value
98.19
Insurance Cost
4.93
Total Tax Paid
5158000
Acceptance Date
2023-05-16
Acceptance Number
32023000662123
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487595
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5900.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
411581075
Document Type
N
Economic Activity
5241
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000662123.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-02
Invoice Number
LH1519
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
1
Payment Value
5158000
Preprinted Number
32023000662123
Subheadings
6
Tariff Base
27147843
User Type
23
Value Added Tax Base
27147843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5158000
Value Added Tax Total
5158000
Verification Number
9
Colombia
中文