Bill of Lading Number
575013337787
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Land N Sea Distributing
Shipper (Original Format)
LAND AND SEA DISTRIBUTING INC
3131 NORTH ANDREWS AVENUE EXT POMPA
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
MIA/CTG/09601
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
9.98
Item Quantity Unit
KG
Gross Weight (kg)
9.98
Net Weight (kg)
9.98
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$342
Freight Cost
5.02
Freight Value
5.88
Insurance Cost
0.34
Total Tax Paid
400000
Acceptance Date
2023-05-10
Acceptance Number
482023000276734
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972848
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
347.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
410852865
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027673.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
54149887-00N
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
18
Other Costs
0.52
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
1
Payment Value
400000
Preprinted Number
482023000276734
Subheadings
70
Tariff Base
1605785
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1685785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
7
Colombia
中文