Bill of Lading Number
575014942668
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
C.I. Colombian Natural Resources I S.A.S. En Reorganizacion
Consignee (Original Format)
C.I. COLOMBIAN NATURAL RESOURCES I S.A.S. EN REORGANIZACION
CL 90 19 41 P 9
NIT ID (Original Format)
900333530
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Multi Commercial Services
Shipper (Original Format)
MULTI COMMERCIAL SERVICES CORP.
15420 SW 136TH ST, UNIT 26 MIAMI, F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8309107A
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$25
Freight Cost
0.21
Freight Value
0.29
Insurance Cost
0.08
Total Tax Paid
28000
Acceptance Date
2024-11-22
Acceptance Number
872024000145041
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13841
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
25.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
447531558
Document Type
N
Exchange Rate
4475.57
Flag Code
43
Identification Formula
87202400014504.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
24-1678
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
8
Payment Value
28000
Preprinted Number
872024000145041
Subheadings
5
Tariff Base
112337
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
28000
User Type
23
Value Added Tax Base
118337
Value Added Tax Paid
22000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
9
United States
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