Bill of Lading Number
1023056
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Global Andes Capital S.A.S.
Consignee (Original Format)
GLOBAL ANDES CAPITAL S.A.S.
CENTRO EMPRESARIAL NATURA TO 2 OF 436
NIT ID (Original Format)
901850359
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Miami Luxury Llc
Shipper (Original Format)
MIAMI LUXURY LLC
8452 NW 6TH CT MIAMI FL 33150 US
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU8726888A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXX X XXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2770.0
Net Weight (kg)
2770.0
Value of Goods, CIF (USD)
$94,735
Value of Goods, FOB (USD)
$92,000
Freight Cost
2015.0
Freight Value
2735.0
Insurance Cost
720.0
Total Tax Paid
18488000
Acceptance Date
2025-09-19
Acceptance Number
192025000058334
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83683
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
94735.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
915
Destination Providence
68
Document Identifier
461272710
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
19202500005833
Import Type
1
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
9838
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
50135287.000000
Municipality
68276.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-05
Payment Form
1
Payment Value
18488000
Preprinted Number
192025000058334
Subheadings
1
Tariff Base
369767757
User Type
23
Value Added Tax Base
369767757
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18488000
Value Added Tax Total
18488000
Verification Number
4
United States
中文