Bill of Lading Number
575015219077
Filing Date
2025-01-31
Shipment Date
2025-01-31
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 92121 1745
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. 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
SMLU8422015A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8424300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
988.46
Net Weight (kg)
885.28
Value of Goods, CIF (USD)
$7,477
Value of Goods, FOB (USD)
$7,367
Freight Cost
107.92
Freight Value
109.4
Insurance Cost
1.48
Total Tax Paid
6031000
Acceptance Date
2025-01-31
Acceptance Number
872025000012450
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
6229
Customs Code
C100
Customs Declaration
87
Customs Value
7476.86
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
450593314
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
87202500001245.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
14805777
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
73
Packaging Code
CS
Payment Date
2025-01-27
Payment Form
1
Payment Value
6031000
Preprinted Number
872025000012450
Subheadings
11
Tariff Base
31744131
User Type
23
Value Added Tax Base
31744131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6031000
Value Added Tax Total
6031000
Verification Number
1