Bill of Lading Number
575013362869
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sinax Exp. Inc.
Shipper (Original Format)
Sinax Exports, Inc.
19495 Biscayne Blvd Ste 608, Aventu
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Greece
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
MIA0352911
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXX XXXXXXX XXXXXX X X
Item Quantity
296.21
Item Quantity Unit
KG
Gross Weight (kg)
316.18
Net Weight (kg)
296.21
Value of Goods, CIF (USD)
$2,906
Value of Goods, FOB (USD)
$2,812
Freight Cost
93.64
Freight Value
94.22
Insurance Cost
0.58
Total Tax Paid
4928000
Acceptance Date
2023-05-16
Acceptance Number
902023000077434
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
40655
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2905.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26955
Destination Providence
5
Document Identifier
411446554
Document Type
R
Economic Activity
2424
Exchange Rate
4601.15
Flag Code
741
Identification Formula
90202300007743.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
281666
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50036892.000000
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Payment Value
4928000
Preprinted Number
902023000077434
Subheadings
2
Tariff Base
13370528
Tariff Percentage
15.0
Tariff Subtotal
2006000
Tariff Total
2006000
User Type
23
Value Added Tax Base
15376528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2922000
Value Added Tax Total
2922000
Verification Number
6
United States
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