Bill of Lading Number
575013447548
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Calypso Del Caribe S.A.
Consignee (Original Format)
CALYPSO DEL CARIBE S.A.
PAR INDUSTRIAL TIBITOC BG 44 C
NIT ID (Original Format)
800055116
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Noon International
Shipper (Original Format)
NOON INTERNATIONAL LLC
5506 6TH AVENUE SOUTH SUITE 101
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CALYPSO DEL CARIBE S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
27300.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$33,800
Value of Goods, FOB (USD)
$30,332
Freight Cost
3400.0
Freight Value
3468.35
Insurance Cost
68.35
Total Tax Paid
55685000
Acceptance Date
2023-06-01
Acceptance Number
482023000323562
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
191723
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
33800.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
412220203
Document Type
R
Exchange Rate
4470.83
Flag Code
580
Identification Formula
48202300032356.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
INV7785
Legal Representative Document
800055116.000000
Legal Representative Name
CALYPSO DEL CARIBE S.A.
License Number
50064194.000000
Municipality
25817.0
Number Packages
2600
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
1
Payment Value
55685000
Preprinted Number
482023000323562
Subheadings
1
Tariff Base
151114054
Tariff Percentage
15.0
Tariff Subtotal
22667000
Tariff Total
22667000
User Type
23
Value Added Tax Base
173781054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33018000
Value Added Tax Total
33018000
Verification Number
7
United States
中文