Bill of Lading Number
575012329170
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pipp Mobile Storage Systems Inc.
Shipper (Original Format)
PIPP MOBILE STORAGE SYSTEMS INC
2966 WILSON DR. NW WALKER, 49534
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
27257
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
276.0
Item Quantity Unit
U
Gross Weight (kg)
1001.42
Net Weight (kg)
938.97
Value of Goods, CIF (USD)
$7,404
Value of Goods, FOB (USD)
$6,447
Freight Cost
690.4
Freight Value
956.73
Insurance Cost
5.91
Total Tax Paid
10873000
Acceptance Date
2022-05-02
Acceptance Number
482022000263417
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
156520
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
7404.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
386355873
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.8202200026341E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
129970P
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
260.42
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
1
Payment Value
10873000
Preprinted Number
482022000263417
Subheadings
6
Tariff Base
29503914
Tariff Percentage
15.0
Tariff Subtotal
4426000
Tariff Total
4426000
User Type
23
Value Added Tax Base
33929914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6447000
Value Added Tax Total
6447000
Verification Number
4
United States
中文