Bill of Lading Number
575012134620
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Arandanox Del Caribe S.A.S.
Consignee (Original Format)
ARANDANOX DEL CARIBE S.A.S.
CR 43 72 122 BL 1 P 1 AP 1
NIT ID (Original Format)
901144176
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Ocean Cargo Logistics Group Llc
Shipper (Original Format)
OCEAN CARGO LOGISTICS GROUP LLC
12161 SW 132ND CT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
SMLU6967976A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
35000.0
Item Quantity Unit
U
Gross Weight (kg)
24793.35
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$8,221
Value of Goods, FOB (USD)
$4,200
Freight Cost
4000.0
Freight Value
4021.0
Insurance Cost
21.0
Total Tax Paid
11972000
Acceptance Date
2022-02-07
Acceptance Number
192022000010347
Bank Branch ID
516
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
15363
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
8221.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
8
Document Identifier
382161854
Document Type
N
Exchange Rate
3951.96
Flag Code
43
Identification Formula
1.9202200001034E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-17
Invoice Number
2022-0101
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
8001.0
Number Packages
546
Packaging Code
BT
Payment Date
2022-01-28
Payment Form
1
Payment Value
11972000
Preprinted Number
192022000010347
Subheadings
1
Tariff Base
32489063
Tariff Paid
4873000
Tariff Percentage
15.0
Tariff Subtotal
4873000
Tariff Total
4873000
Total Paid
11972000
User Type
23
Value Added Tax Base
37362063
Value Added Tax Paid
7099000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7099000
Value Added Tax Total
7099000
Verification Number
5
United States
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