Bill of Lading Number
575012221971
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
Parra Arango Y Cia. S.A.
Consignee (Original Format)
PARRA ARANGO Y CIA. S.A.
AV CR 7 129 29
NIT ID (Original Format)
860508936
Consignee Class
02
Consignee Province
11
Shipper
Citrobusiness Corp
Shipper (Original Format)
CITROBUSINESS CORP.
11303 NW 48 LANE MEDLEY, FL 33178
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
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
SEA001872
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703801000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2579.58
Net Weight (kg)
2579.58
Value of Goods, CIF (USD)
$62,260
Value of Goods, FOB (USD)
$57,196
Freight Cost
2300.0
Freight Value
5064.39
Insurance Cost
114.39
Total Tax Paid
11786000
Acceptance Date
2022-03-16
Acceptance Number
482022000157927
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
788580
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
62260.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
384175631
Document Type
R
Exchange Rate
3786.0
Flag Code
741
Identification Formula
4.8202200015792E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-30
Invoice Number
A0076
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50185329.000000
Municipality
11001.0
Number Packages
1
Other Costs
2650.0
Packaging Code
YY
Payment Date
2022-03-10
Payment Form
5
Payment Value
11786000
Preprinted Number
482022000157927
Subheadings
1
Tariff Base
235717420
User Type
23
Value Added Tax Base
235717420
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
11786000
Value Added Tax Total
11786000
Colombia
中文