Bill of Lading Number
575009308671
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
MZ 38 LT 4 ET 1 BRR LAS GAVIOTAS
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Orotex North Amerrica
Shipper (Original Format)
OROTEX NORTH AMERICA INC
325E 10TH CT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS 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
SMLU5429117A
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
XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
125000.0
Item Quantity Unit
U
Gross Weight (kg)
25401.6
Net Weight (kg)
22861.44
Value of Goods, CIF (USD)
$6,525
Value of Goods, FOB (USD)
$5,000
Freight Cost
1500.0
Freight Value
1525.0
Insurance Cost
25.0
Total Tax Paid
7424000
Acceptance Date
2018-10-18
Acceptance Number
482018000704155
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
155338
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
6525.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
313917947
Document Type
N
Exchange Rate
3087.34
Flag Code
434
Identification Formula
48201800070415
Import Type
1
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
18097
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS NIVEL 2
Municipality
13001.0
Number Packages
560
Packaging Code
CT
Payment Date
2018-10-12
Payment Form
1
Payment Value
7424000
Preprinted Number
482018000704155
Subheadings
1
Tariff Base
20144894
Tariff Paid
3022000
Tariff Percentage
15.0
Tariff Subtotal
3022000
Tariff Total
3022000
Total Paid
7424000
User Type
23
Value Added Tax Base
23166894
Value Added Tax Paid
4402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4402000
Value Added Tax Total
4402000
Verification Number
7
United States
中文