Bill of Lading Number
575010487065
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
Gropius Innovacion Sociedad Por Acciones Simplificada
Consignee (Original Format)
GROPIUS INNOVACION SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 78 C SUR 48 37
NIT ID (Original Format)
900715034
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Smith Hamilton Shop Inc.
Shipper (Original Format)
SMITH HAMILTON SHOP, INC.
4401 NW 37TH AVE. MIAMI, FL 33142
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Japan
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
MIA19113226-12
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207192900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXXX XXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.9
Net Weight (kg)
13.9
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$191
Freight Cost
3.78
Freight Value
6.55
Insurance Cost
0.32
Total Tax Paid
130000
Acceptance Date
2019-12-10
Acceptance Number
482019000949511
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
473955
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
197.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
337639744
Document Type
N
Exchange Rate
3459.97
Flag Code
434
Identification Formula
48201900094951
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
48320
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
2.45
Packaging Code
PK
Payment Date
2019-11-28
Payment Form
1
Payment Value
130000
Preprinted Number
482019000949511
Subheadings
6
Tariff Base
683344
Value Added Tax Base
683344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
6