Bill of Lading Number
575013852266
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Baruch Imp. Sas
Consignee (Original Format)
BARUCH IMPORT SAS
CR 10 A 10 30 ED ARNOLD PUELLO OF 4
NIT ID (Original Format)
901650917
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Mc Cargo International Inc.
Shipper (Original Format)
MC CARGO SERVICES INC
7939 NW 21 STREET DORAL FL. 33122
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Vietnam
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
PEVCTG51655
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421999000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
604.0
Item Quantity Unit
U
Gross Weight (kg)
783.59
Net Weight (kg)
705.23
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$262
Freight Cost
98.14
Freight Value
99.45
Insurance Cost
1.31
Total Tax Paid
451000
Acceptance Date
2023-11-07
Acceptance Number
482023000725675
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
47866
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
361.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
427392708
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
48202300072567
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
50361
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
10
Payment Value
451000
Preprinted Number
482023000725675
Subheadings
3
Tariff Base
1461371
Tariff Percentage
10.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
1607371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
6
United States
中文