Bill of Lading Number
575012525173
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Parrillas Y Camping Sas
Consignee (Original Format)
PARRILLAS Y CAMPING SAS
CL 75 BIS SUR 25 48
NIT ID (Original Format)
901435545
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Parrillas Y Camping Llc
Shipper (Original Format)
PARRILLAS Y CAMPING LLC
1691 LAS PALMAS DR SW PALM BAY FLOR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
32069303
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
4202999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXXX X
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
1384.6
Net Weight (kg)
1113.07
Value of Goods, CIF (USD)
$10,925
Value of Goods, FOB (USD)
$9,254
Freight Cost
1612.03
Freight Value
1670.65
Insurance Cost
58.62
Total Tax Paid
17184000
Acceptance Date
2022-08-08
Acceptance Number
482022000504177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
856250
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10924.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
391951935
Document Type
N
Exchange Rate
4268.3
Flag Code
467
Identification Formula
4.8202200050417E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
0009
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2022-07-05
Payment Form
8
Payment Value
17184000
Preprinted Number
482022000504177
Subheadings
4
Tariff Base
46630495
Tariff Percentage
15.0
Tariff Subtotal
6995000
Tariff Total
6995000
User Type
23
Value Added Tax Base
53625495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10189000
Value Added Tax Total
10189000
Verification Number
7
United States
中文