Bill of Lading Number
575010221744
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Solarvit Colombia Sas
Consignee (Original Format)
SOLARVIT COLOMBIA SAS
CR 28 84 58 IN 1
NIT ID (Original Format)
901207827
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Solarvit Natural International Corp.
Shipper (Original Format)
SOLARVIT NATURAL LLC
8263 NW 56 TH ST DORAL, FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
PEVCTG39236
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
2432.0
Item Quantity Unit
KG
Gross Weight (kg)
2438.54
Net Weight (kg)
2432.0
Value of Goods, CIF (USD)
$21,555
Value of Goods, FOB (USD)
$20,725
Freight Cost
550.5
Freight Value
830.92
Insurance Cost
103.62
Total Tax Paid
14071000
Acceptance Date
2019-10-02
Acceptance Number
482019000763284
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
450676
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21555.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
328667893
Document Type
R
Exchange Rate
3435.71
Flag Code
434
Identification Formula
48201900076328
Import Type
1
Incomex Office
6
Invoice Date
2019-09-08
Invoice Number
2180
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50175726
Municipality
11001.0
Number Packages
7
Other Costs
176.8
Packaging Code
PK
Payment Date
2019-08-16
Payment Form
1
Payment Value
14071000
Preprinted Number
482019000763284
Subheadings
2
Tariff Base
74058172
User Type
23
Value Added Tax Base
74058172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14071000
Value Added Tax Total
14071000
Verification Number
7