Bill of Lading Number
575012219474
Shipment Date
2022-03-14
Filing Date
2022-03-14
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Mcr Safety
Shipper (Original Format)
SHELBY GROUP INTERNATIONAL (D.B.A. MCR SAFETY)
1255 SCHILLING BLVD. W. 38017
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Sri Lanka
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
26877
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXX
Item Quantity
90000.0
Item Quantity Unit
2U
Gross Weight (kg)
9322.23
Net Weight (kg)
8390.01
Value of Goods, CIF (USD)
$111,805
Value of Goods, FOB (USD)
$108,500
Freight Cost
2383.0
Freight Value
3304.57
Insurance Cost
45.57
Total Tax Paid
155983000
Acceptance Date
2022-03-14
Acceptance Number
482022000151747
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
786476
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
111804.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
383951305
Document Type
N
Exchange Rate
3786.0
Flag Code
434
Identification Formula
4.8202200015174E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-16
Invoice Number
93256774
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
30
Other Costs
876.0
Packaging Code
PK
Payment Date
2022-03-05
Payment Form
8
Payment Value
155983000
Preprinted Number
482022000151747
Subheadings
1
Tariff Base
423292102
Tariff Percentage
15.0
Tariff Subtotal
63494000
Tariff Total
63494000
User Type
23
Value Added Tax Base
486786102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92489000
Value Added Tax Total
92489000
Verification Number
3
United States
中文