Bill of Lading Number
575013938892
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Kodiak Services International Inc.
Consignee (Original Format)
KODIAK SERVICES INT'L INC.
CL 124 7 35 OF 502
NIT ID (Original Format)
900613669
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Neo Products Llc
Shipper (Original Format)
NEO PRODUCTS,LLC
1201 DEALER AVENUE HARAHAN, LA 7012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Transport Document
HAWB-37703
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
757.08
Item Quantity Unit
KG
Gross Weight (kg)
841.2
Net Weight (kg)
757.08
Value of Goods, CIF (USD)
$11,414
Value of Goods, FOB (USD)
$10,554
Freight Cost
843.41
Freight Value
860.5
Insurance Cost
17.09
Total Tax Paid
11521000
Acceptance Date
2023-12-06
Acceptance Number
32023001815162
Annual License
2023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
65545
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
11414.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
113754124
Document Type
R
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001815162
Import Type
1
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
9940
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50111845.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-11-20
Payment Form
8
Payment Value
11521000
Preprinted Number
32023001815162
Subheadings
3
Tariff Base
46173800
Tariff Paid
2309000
Tariff Percentage
5.0
Tariff Subtotal
2309000
Tariff Total
2309000
Total Paid
11521000
User Type
23
Value Added Tax Base
48482800
Value Added Tax Paid
9212000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9212000
Value Added Tax Total
9212000
Verification Number
1
United States
中文