Bill of Lading Number
575013238750
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
I.B.S. Zona Franca S.A.
Consignee (Original Format)
I.B.S. ZONA FRANCA S.A.
CL 2 CR 2 C BL E P 1 ZONA FRANCA
NIT ID (Original Format)
800069674
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
M&C Logistics Solutions Llc
Shipper (Original Format)
MPR SOLUTIONS
10939 NW 80 LN MIAMI FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVBAQ25343
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516130000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
1819.96
Item Quantity Unit
M2
Gross Weight (kg)
323.85
Net Weight (kg)
291.47
Value of Goods, CIF (USD)
$1,718
Value of Goods, FOB (USD)
$1,643
Freight Cost
72.29
Freight Value
75.58
Insurance Cost
3.29
Total Tax Paid
1996000
Acceptance Date
2023-05-04
Acceptance Number
872023000056756
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217983
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1718.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
410683968
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
43
Identification Formula
87202300005675.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
3890
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
671
Packaging Code
RO
Payment Date
2023-03-11
Payment Form
1
Payment Value
1996000
Preprinted Number
872023000056756
Subheadings
33
Tariff Base
7997581
Tariff Percentage
5.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
8397581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1596000
Value Added Tax Total
1596000
Verification Number
7
United States
中文