Bill of Lading Number
039958
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Celufuturo Y Cia Sas
Consignee (Original Format)
CELUFUTURO Y CIA SAS
CR 71 79 A 34
NIT ID (Original Format)
830075000
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Summer Infant
Shipper (Original Format)
SUMMER INFANT (USA), INC.
6255 SYCAMORE CANYON RD
Carrier (Original Format)
EDUARDO L GERLEIN S A ALIANCA NAVEGACAO E LOGISTICA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-40016602
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
110.07
Net Weight (kg)
104.57
Value of Goods, CIF (USD)
$1,055
Value of Goods, FOB (USD)
$965
Freight Cost
73.26
Freight Value
89.7
Insurance Cost
4.17
Total Tax Paid
1113000
Acceptance Date
2018-01-16
Acceptance Number
192018000004151
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
16603
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
1054.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
47
Document Identifier
297825329
Document Type
N
Exchange Rate
2865.79
Flag Code
580
Identification Formula
19201800000415
Import Type
1
Incomex Office
99
Invoice Date
2017-06-11
Invoice Number
335520441
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2935
Other Costs
12.27
Packaging Code
BT
Payment Date
2017-11-14
Payment Form
1
Payment Value
1113000
Preprinted Number
192018000004151
Subheadings
10
Tariff Base
3022148
Tariff Percentage
15.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
3475148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
1
United States
中文