Bill of Lading Number
575013778254
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Msi Computer Corp.
Shipper (Original Format)
MSI COMPUTER CORP.
CITY OF INDUSTRY, CA 91748 USA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONAL SAS
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
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
8471800000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
186.0
Item Quantity Unit
U
Gross Weight (kg)
330.91
Net Weight (kg)
297.82
Value of Goods, CIF (USD)
$1,473
Value of Goods, FOB (USD)
$1,395
Freight Cost
67.39
Freight Value
77.85
Insurance Cost
6.98
Total Tax Paid
1220000
Acceptance Date
2023-10-12
Acceptance Number
482023000658183
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
37702
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1472.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
426049022
Document Type
N
Exchange Rate
4359.4
Flag Code
607
Identification Formula
48202300065818.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
UI2318
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONAL SAS
Municipality
8573.0
Number Packages
872
Other Costs
3.48
Packaging Code
PK
Payment Date
2023-09-23
Payment Form
1
Payment Value
1220000
Preprinted Number
482023000658183
Subheadings
9
Tariff Base
6420742
User Type
23
Value Added Tax Base
6420742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1220000
Value Added Tax Total
1220000
Verification Number
4
United States
中文