Bill of Lading Number
575009925941
Shipment Date
2019-05-08
Filing Date
2019-05-08
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CR 52 8 SUR 63
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Natural Stone Solutions Inc.
Shipper (Original Format)
NATURAL STONE SOLUTIONS
7120 NW 74TH AVENUE - MIAMI, FL 331
Shipper Global HQ
Natural Store Solutions
Shipper Domestic HQ
Natural Store Solutions
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
SMLU5650261A
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
8466910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
308.27
Net Weight (kg)
277.43
Value of Goods, CIF (USD)
$693
Value of Goods, FOB (USD)
$614
Freight Cost
77.44
Freight Value
78.96
Insurance Cost
1.52
Total Tax Paid
430000
Acceptance Date
2019-05-08
Acceptance Number
482019000347428
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
143326
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
692.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
322678245
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900034742
Import Type
1
Incomex Office
99
Invoice Date
2019-04-16
Invoice Number
0391910-IN
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-04-26
Payment Form
1
Payment Value
430000
Preprinted Number
482019000347428
Subheadings
8
Tariff Base
2260553
Total Paid
430000
User Type
23
Value Added Tax Base
2260553
Value Added Tax Paid
430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
3
United States
中文