Bill of Lading Number
575013913846
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Suplimax Andina S.A.S.
Consignee (Original Format)
SUPLIMAX ANDINA S.A.S.
CR 80 32 E E 08
NIT ID (Original Format)
900738089
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Symplex International Llc
Shipper (Original Format)
SYMPLEX INTERNATIONAL LLC
4067 SEABOARD ROAD ORLANDO FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
PEVCTG51802
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
73.56
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$243
Freight Cost
11.61
Freight Value
13.18
Insurance Cost
1.57
Total Tax Paid
197000
Acceptance Date
2023-12-04
Acceptance Number
482023000783868
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
60302
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
256.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
38252534
Document Type
N
Exchange Rate
4045.22
Flag Code
221
Identification Formula
48202300078386
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
SO-000011
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-11-11
Payment Form
1
Payment Value
197000
Preprinted Number
482023000783868
Subheadings
5
Tariff Base
1037114
User Type
23
Value Added Tax Base
1037114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
8