Bill of Lading Number
575013373284
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Jg & Consultores Sas
Consignee (Original Format)
JG & CONSULTORES SAS.
CL 13 2 27 ED BAHIA OF 210
NIT ID (Original Format)
901423585
Consignee Class
02
Consignee Province
47
Shipper
Nethuns Enterprises Inc.
Shipper (Original Format)
NETHUNS ENTERPRISES INC
425 NE 22ND ST APT 505
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7615815A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
XXX XXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
1249.58
Net Weight (kg)
1124.62
Value of Goods, CIF (USD)
$9,190
Value of Goods, FOB (USD)
$7,940
Freight Cost
1210.58
Freight Value
1250.28
Insurance Cost
39.7
Total Tax Paid
8034000
Acceptance Date
2023-05-16
Acceptance Number
192023000031775
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
69339
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
9190.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
411480047
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
19202300003177.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
83428983
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
120
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
8034000
Preprinted Number
192023000031775
Subheadings
5
Tariff Base
42285857
User Type
23
Value Added Tax Base
42285857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8034000
Value Added Tax Total
8034000
Verification Number
7