Bill of Lading Number
575010093708
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
R.E.M International S.A.S
Consignee (Original Format)
R.E.M INTERNATIONAL S.A.S
KM 4 VIA PANAMERICANA PAR CENTRO BG 21
NIT ID (Original Format)
901194888
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
17
Shipper
Go Liquidatorllc.
Shipper (Original Format)
GO LIQUIDATOR LLC
6500 NW 72ND AVENUE SUITE 201 FL 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
NAM3544022
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
4202129000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.23
Freight Value
0.24
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2019-09-04
Acceptance Number
482019000679689
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
442659
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1.34
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
17
Document Identifier
326846871
Document Type
N
Exchange Rate
3464.15
Flag Code
467
Identification Formula
48201900067968
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
900624
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
17001.0
Number Packages
41
Packaging Code
PK
Payment Date
2019-06-25
Payment Form
1
Payment Value
3000
Preprinted Number
482019000679689
Subheadings
83
Tariff Base
4642
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
5642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
8
Colombia
中文