Bill of Lading Number
575009052914
Shipment Date
2018-07-03
Filing Date
2018-07-03
Consignee
Chaverra Sierra Gloria Patricia
Consignee (Original Format)
CHAVERRA SIERRA GLORIA PATRICIA
CR 66 B 34 A 76 LC 318
NIT ID (Original Format)
42876070
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Medix Wholesalers Inc.
Shipper (Original Format)
MEDIX WHOLESALERS, INC.
8515 N.W. 29th Street Miami, Florid
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
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
17276
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
9401790000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
339.64
Net Weight (kg)
305.66
Value of Goods, CIF (USD)
$3,330
Value of Goods, FOB (USD)
$2,976
Freight Cost
262.22
Freight Value
354.7
Insurance Cost
26.97
Total Tax Paid
3614000
Acceptance Date
2018-07-03
Acceptance Number
482018000419147
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321586
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3330.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
306286578
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800041914
Import Type
1
Incomex Office
99
Invoice Date
2018-05-29
Invoice Number
204-072
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
5
Other Costs
65.51
Packaging Code
PK
Payment Date
2018-06-22
Payment Form
8
Payment Value
3614000
Preprinted Number
482018000419147
Subheadings
4
Tariff Base
9807915
Tariff Percentage
15.0
Tariff Subtotal
1471000
Tariff Total
1471000
User Type
23
Value Added Tax Base
11278915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2143000
Value Added Tax Total
2143000
Verification Number
1
United States
中文