Bill of Lading Number
575015151726
Filing Date
2025-01-14
Shipment Date
2025-01-14
Consignee
M & V Trading S.A.S
Consignee (Original Format)
M & V TRADING S.A.S
CL 95 17 30 AP 504
NIT ID (Original Format)
900456249
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sallo Corp.
Shipper (Original Format)
SALLO CORP
4267 NW 112 TH CT DORAL FL 33178
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
GOO149110
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
9401690000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
146.06
Net Weight (kg)
132.0
Value of Goods, CIF (USD)
$1,550
Value of Goods, FOB (USD)
$1,080
Freight Cost
448.2
Freight Value
469.8
Insurance Cost
21.6
Total Tax Paid
2468000
Acceptance Date
2025-01-14
Acceptance Number
482025000023925
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
246418
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1549.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
13
Document Identifier
449492295
Document Type
N
Exchange Rate
4321.19
Flag Code
620
Identification Formula
48202500002392.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
2567
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-01-05
Payment Form
1
Payment Value
2468000
Preprinted Number
482025000023925
Subheadings
1
Tariff Base
6696980
Tariff Percentage
15.0
Tariff Subtotal
1005000
Tariff Total
1005000
User Type
23
Value Added Tax Base
7701980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
3