Bill of Lading Number
575010809453
Filing Date
2020-04-30
Shipment Date
2020-04-30
Consignee
Servicios Integrales J&M S.A.S.
Consignee (Original Format)
SERVICIOS INTEGRALES J&M S.A.S.
CL 50 43 91 OF 703
NIT ID (Original Format)
900759112
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Safemark Systems Lp
Shipper (Original Format)
SAFEMARK SYSTEMS, LP
200 W. SAND LAKE RD. SUITE 800
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
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
MIA20041006-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8303001000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
2664.73
Net Weight (kg)
2398.26
Value of Goods, CIF (USD)
$15,235
Value of Goods, FOB (USD)
$14,080
Freight Cost
685.32
Freight Value
1155.14
Insurance Cost
56.27
Total Tax Paid
11639000
Acceptance Date
2020-04-30
Acceptance Number
482020000248081
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
515165
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15235.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
341766903
Document Type
N
Exchange Rate
4020.94
Flag Code
434
Identification Formula
48202000024808
Import Type
1
Incomex Office
99
Invoice Date
2020-03-13
Invoice Number
CI2004103
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
413.55
Packaging Code
PK
Payment Date
2020-04-03
Payment Form
5
Payment Value
11639000
Preprinted Number
482020000248081
Subheadings
1
Tariff Base
61259584
User Type
23
Value Added Tax Base
61259584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11639000
Value Added Tax Total
11639000
Verification Number
6
United States
中文