Bill of Lading Number
575014786520
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Representaciones Anibal Rojas Ltda
Consignee (Original Format)
REPRESENTACIONES ANIBAL ROJAS LTDA
CL 13 28 65
NIT ID (Original Format)
800115389
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Newlong Latin Inc.
Shipper (Original Format)
NEWLONG LATIN,INC
12301 SW 128 TH CT NO 107B
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
MIA24094841-1
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
584.0
Item Quantity Unit
U
Gross Weight (kg)
7766.77
Net Weight (kg)
6990.09
Value of Goods, CIF (USD)
$122,271
Value of Goods, FOB (USD)
$121,094
Freight Cost
1002.84
Freight Value
1176.22
Insurance Cost
173.38
Total Tax Paid
97296000
Acceptance Date
2024-09-30
Acceptance Number
482024000541178
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
196474
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
122270.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
445192935
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
48202400054117.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
F24-073
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2024-09-06
Payment Form
5
Payment Value
97296000
Preprinted Number
482024000541178
Subheadings
3
Tariff Base
512082932
User Type
23
Value Added Tax Base
512082932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97296000
Value Added Tax Total
97296000