Bill of Lading Number
575014111592
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tintometer Inc.
Shipper (Original Format)
TINTOMETER INC
6456 PARKLAND DRIVE SARASOTA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7936896A
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
3822900000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX XX XXXX XXXXXXXX XXX XX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$179
Freight Cost
2.26
Freight Value
20.58
Insurance Cost
0.23
Total Tax Paid
148000
Acceptance Date
2024-02-21
Acceptance Number
872024000019816
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
247241
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
199.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
433353693
Document Type
N
Exchange Rate
3909.89
Flag Code
43
Identification Formula
87202400001981.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
87132129
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
12
Other Costs
18.09
Packaging Code
CS
Payment Date
2024-01-26
Payment Form
99
Payment Value
148000
Preprinted Number
872024000019816
Subheadings
20
Tariff Base
780297
User Type
23
Value Added Tax Base
780297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
9
United States
中文