Bill of Lading Number
575013966306
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Inversiones Kasana Sas
Consignee (Original Format)
INVERSIONES KASANA SAS
CR 51 CL 76 135
NIT ID (Original Format)
901679599
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Orca Int. L. Freight Forwarders Inc.
Shipper (Original Format)
ORCA INTL. FREIGHT FORWARDERS, INC.
6993 NW. 50ST. MIAMI FL. 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7868097A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818300000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
6.82
Item Quantity Unit
KG
Gross Weight (kg)
7.18
Net Weight (kg)
6.82
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$109
Freight Cost
4.93
Freight Value
5.15
Insurance Cost
0.22
Total Tax Paid
166000
Acceptance Date
2023-12-29
Acceptance Number
872023000178356
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
241734
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
114.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
15510941
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
87202300017835
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
11032023
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-12-01
Payment Form
5
Payment Value
166000
Preprinted Number
872023000178356
Subheadings
4
Tariff Base
450097
Tariff Percentage
15.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
518097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
United States
中文