Bill of Lading Number
575006176072
Shipment Date
2015-06-23
Filing Date
2015-06-23
Consignee
Comercializadora International Dynamic Trading Corporation S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DYNAMIC TRADING CORPORATION S
AV CUIDAD DE QUITO 15 66
NIT ID (Original Format)
830105194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sunshine Makers Inc.
Shipper (Original Format)
SUNSHINE MAKERS INC.
41 25 HWY 316 DACULA GA 30019
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 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
HLCUATL150605850
HS Code
3402200000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
2785.62
Item Quantity Unit
KG
Gross Weight (kg)
3095.14
Net Weight (kg)
2785.62
Value of Goods, CIF (USD)
$6,030
Value of Goods, FOB (USD)
$5,625
Freight Cost
199.0
Freight Value
404.96
Insurance Cost
6.75
Total Tax Paid
2440000
Acceptance Date
2015-06-22
Acceptance Number
482015000236956
Annual License
2015
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28160
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6030.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
247487025
Document Type
L
Economic Activity
5153
Exchange Rate
2528.85
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-29
Invoice Number
00679153
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21568957
Municipality
11001.0
Number Packages
411
Other Costs
199.21
Packaging Code
PK
Payment Date
2015-06-06
Payment Form
1
Payment Value
2440000
Preprinted Number
482015000236956
Subheadings
2
Tariff Base
15249117
Total Paid
2440000
User Type
23
Value Added Tax Base
15249117
Value Added Tax Paid
2440000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
4