Bill of Lading Number
575013109476
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Importaciones Jorfrenos & Marketing Group S.A.S
Consignee (Original Format)
IMPORTACIONES JORFRENOS & MARKETING GROUP S.A.S
KM 19 VIA BOGOTA-MADRID BODEGA 16 MULTI
NIT ID (Original Format)
901120550
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
National Seating
Shipper (Original Format)
CVG/NATIONAL SEATING COMP
200 NATIONAL DRIVE, VONORE TN 37885
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
PEVCTG49849
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
8481200000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
604.21
Net Weight (kg)
604.21
Value of Goods, CIF (USD)
$10,159
Value of Goods, FOB (USD)
$9,940
Freight Cost
200.16
Freight Value
219.1
Insurance Cost
10.93
Total Tax Paid
8849000
Acceptance Date
2023-02-09
Acceptance Number
482023000088134
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85755
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10159.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406133967
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
48202300008813.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
SID410230
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
60
Other Costs
8.01
Packaging Code
YY
Payment Date
2023-01-21
Payment Form
1
Payment Value
8849000
Preprinted Number
482023000088134
Subheadings
65
Tariff Base
46573784
Total Paid
8849000
User Type
23
Value Added Tax Base
46573784
Value Added Tax Paid
8849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8849000
Value Added Tax Total
8849000
Verification Number
9
United States
中文