Bill of Lading Number
575014114794
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Distribucion Y Decoracion S A S
Consignee (Original Format)
DISTRIBUCION Y DECORACION S A S
CR 42 75 083 LC 146 OF 253
NIT ID (Original Format)
890940343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Moen Inc. Kinston
Shipper (Original Format)
MOEN INCORPORATED KINSTON
1700 DOBBS FARM RD KINSTON NC 28504
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan, 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
MIA/CTG/11208
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
153.0
Item Quantity Unit
U
Gross Weight (kg)
258.18
Net Weight (kg)
232.36
Value of Goods, CIF (USD)
$6,172
Value of Goods, FOB (USD)
$5,895
Freight Cost
208.26
Freight Value
277.03
Insurance Cost
8.84
Total Tax Paid
7416000
Acceptance Date
2024-02-07
Acceptance Number
482024000068435
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
87962
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6171.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
432322849
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400006843.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
931712713
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
27
Other Costs
59.93
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
5
Payment Value
7416000
Preprinted Number
482024000068435
Subheadings
10
Tariff Base
24001817
Tariff Percentage
10.0
Tariff Subtotal
2400000
Tariff Total
2400000
User Type
23
Value Added Tax Base
26401817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5016000
Value Added Tax Total
5016000
Verification Number
6
United States
中文