Bill of Lading Number
575011598400
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Mvm Ltda
Consignee (Original Format)
MVM LTDA.
CL 69 7 F 11
NIT ID (Original Format)
890330613
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Acupowder International Llc
Shipper (Original Format)
ACUPOWDER INTERNATIONAL, LLC
901 LEHIHG AVENUE UNION NJ 07083-76
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
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
010130
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7406100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
771.11
Item Quantity Unit
KG
Gross Weight (kg)
847.21
Net Weight (kg)
771.11
Value of Goods, CIF (USD)
$13,497
Value of Goods, FOB (USD)
$12,110
Freight Cost
1334.31
Freight Value
1387.47
Insurance Cost
53.16
Total Tax Paid
9682000
Acceptance Date
2021-07-09
Acceptance Number
482021000400085
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
669061
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13497.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
76
Document Identifier
366049097
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
48202100040008
Import Type
1
Incomex Office
99
Invoice Date
2021-06-09
Invoice Number
ACUS00012760
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-09
Payment Form
10
Payment Value
9682000
Preprinted Number
482021000400085
Subheadings
3
Tariff Base
50960103
User Type
23
Value Added Tax Base
50960103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9682000
Value Added Tax Total
9682000
Verification Number
1
Colombia
中文