Bill of Lading Number
575015242478
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
AV CALLE 26 71 A 16 OF
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pricesmart Inc.
Shipper (Original Format)
PRICESMART, INC.
9740 SCRANTON RD. SUITE 125 SAN DIE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Italy
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
SMLU8428264A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
4.08
Value of Goods, CIF (USD)
$2,051
Value of Goods, FOB (USD)
$2,021
Freight Cost
29.24
Freight Value
29.64
Insurance Cost
0.4
Total Tax Paid
1617000
Acceptance Date
2025-02-12
Acceptance Number
872025000016945
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
8369
Customs Code
C100
Customs Declaration
87
Customs Value
2050.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
11
Document Identifier
450980596
Document Type
N
Exchange Rate
4150.99
Flag Code
620
Identification Formula
87202500001694.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
14875065
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
337
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
1617000
Preprinted Number
872025000016945
Subheadings
21
Tariff Base
8512269
User Type
23
Value Added Tax Base
8512269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1617000
Value Added Tax Total
1617000
Verification Number
1