Bill of Lading Number
575011653721
Shipment Date
2021-07-21
Filing Date
2021-07-21
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Showbest Fixture Corp.
Shipper (Original Format)
SHOWBEST FIXTURE CORP
4112 SERELLEN RD HENRICO, VA 23231
Shipper Global HQ
Showbest Fixture Corp.
Shipper Domestic HQ
Showbest Fixture Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
Transport Document
25088
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
207.0
Item Quantity Unit
U
Gross Weight (kg)
1170.91
Net Weight (kg)
1053.81
Value of Goods, CIF (USD)
$14,632
Value of Goods, FOB (USD)
$13,747
Freight Cost
755.42
Freight Value
884.92
Insurance Cost
5.54
Total Tax Paid
20538000
Acceptance Date
2021-07-21
Acceptance Number
482021000428495
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
180865
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
14631.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
366814318
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
48202100042849
Import Type
1
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
37024.2
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
123.96
Packaging Code
YY
Payment Date
2021-06-19
Payment Form
1
Payment Value
20538000
Preprinted Number
482021000428495
Subheadings
3
Tariff Base
55732712
Tariff Percentage
15.0
Tariff Subtotal
8360000
Tariff Total
8360000
User Type
23
Value Added Tax Base
64092712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12178000
Value Added Tax Total
12178000
Verification Number
4
United States
中文