Bill of Lading Number
575015050908
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
M & V Trading S.A.S
Consignee (Original Format)
M & V TRADING S.A.S
CL 95 17 30 AP 504
NIT ID (Original Format)
900456249
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sallo Corp
Shipper (Original Format)
SALLO CORP
4267 NW 112TH CT DORAL, FL 33178
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
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
6505009000
Goods Shipped
XXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$470
Freight Cost
48.5
Freight Value
132.98
Insurance Cost
40.63
Total Tax Paid
980000
Acceptance Date
2024-12-13
Acceptance Number
482024000711267
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233221
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
602.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
13
Document Identifier
448287629
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071126.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
2564
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
43.85
Packaging Code
BT
Payment Date
2024-11-30
Payment Form
1
Payment Value
980000
Preprinted Number
482024000711267
Subheadings
2
Tariff Base
2657411
Tariff Percentage
15.0
Tariff Subtotal
399000
Tariff Total
399000
User Type
23
Value Added Tax Base
3056411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
3