Bill of Lading Number
575014172992
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Cd Distribution Colombia S.A.S
Consignee (Original Format)
CD DISTRIBUTION COLOMBIA S.A.S
CR 129 22 B 57 IN 11
NIT ID (Original Format)
900844932
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pag Investment
Shipper (Original Format)
T&M INVESTMENTS OF MIAMI INC
1924 NW 79th AVE Miami, FL 33126
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
HTC/IMPM/24027
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
4202920090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
33.42
Net Weight (kg)
30.08
Value of Goods, CIF (USD)
$1,117
Value of Goods, FOB (USD)
$1,057
Freight Cost
34.13
Freight Value
59.26
Insurance Cost
25.13
Total Tax Paid
1619000
Acceptance Date
2024-02-28
Acceptance Number
482024000108269
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
96794
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1116.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
433355308
Document Type
N
Exchange Rate
3935.64
Flag Code
607
Identification Formula
48202400010826.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
INV-76957
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-17
Payment Form
1
Payment Value
1619000
Preprinted Number
482024000108269
Subheadings
4
Tariff Base
4395008
Tariff Percentage
15.0
Tariff Subtotal
659000
Tariff Total
659000
User Type
23
Value Added Tax Base
5054008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
3
United States
中文