Bill of Lading Number
575012330877
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
G S D S A S
Consignee (Original Format)
G S D S A S
CR 100 25 B 20 BG 3
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Palamar Industries Inc. Wilson & Cousins Fire Eqpt.
Shipper (Original Format)
PALAMAR INDUSTRIES INC. WILSON & COUSINS FIRE EQPT.
4390 PALETTA COURT UNIT BURLINGTON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
SMLU7112100A
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X X XXXX X XXXX X XXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
368.68
Item Quantity Unit
KG
Gross Weight (kg)
406.34
Net Weight (kg)
368.68
Value of Goods, CIF (USD)
$4,813
Value of Goods, FOB (USD)
$4,686
Freight Cost
122.01
Freight Value
127.18
Insurance Cost
5.17
Total Tax Paid
3438000
Acceptance Date
2022-04-26
Acceptance Number
872022000062562
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
176967
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4813.18
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
386168306
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
8.7202200006256E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
0000183998
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
1
Payment Value
3438000
Preprinted Number
872022000062562
Subheadings
6
Tariff Base
18095343
User Type
23
Value Added Tax Base
18095343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3438000
Value Added Tax Total
3438000
Verification Number
1
中文
United States
