Bill of Lading Number
575010345494
Shipment Date
2019-10-16
Filing Date
2019-10-16
Consignee
Tecnoembalaje S A S
Consignee (Original Format)
TECNOEMBALAJE S A S
CL 16 65 B 02
NIT ID (Original Format)
830125152
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Technopack Corporation Packaging Machines And Materials
Shipper (Original Format)
TECHNOPACK CORPORATION PACKAGING MACHINES AND MATERIALS
7865 NW, 46TH, STREET, MIAMI FL, 33
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
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
MIAEO-8354-1
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
432.51
Net Weight (kg)
432.51
Value of Goods, CIF (USD)
$2,241
Value of Goods, FOB (USD)
$2,091
Freight Cost
147.37
Freight Value
149.46
Insurance Cost
2.09
Total Tax Paid
2855000
Acceptance Date
2019-10-16
Acceptance Number
482019000795188
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
454819
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2240.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
329635626
Document Type
N
Exchange Rate
3458.42
Flag Code
607
Identification Formula
48201900079518
Import Type
1
Incomex Office
99
Invoice Date
2019-09-08
Invoice Number
285683
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-10-04
Payment Form
1
Payment Value
2855000
Preprinted Number
482019000795188
Subheadings
4
Tariff Base
7748625
Tariff Percentage
15.0
Tariff Subtotal
1162000
Tariff Total
1162000
User Type
23
Value Added Tax Base
8910625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1693000
Value Added Tax Total
1693000
Verification Number
1