Bill of Lading Number
346431
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Hr Global Trading S.A.S
Consignee (Original Format)
HR GLOBAL TRADING S.A.S
CR 84 44 119 P 1
NIT ID (Original Format)
901525846
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yef Group Llc
Shipper (Original Format)
YEF GROUP LLC
7168 NW 50 ST 33166 MIAMI FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Truck
Transport Document
HBOL41127
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703801000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2440.0
Net Weight (kg)
2196.0
Value of Goods, CIF (USD)
$96,585
Value of Goods, FOB (USD)
$95,000
Freight Cost
1300.0
Freight Value
1585.0
Insurance Cost
285.0
Total Tax Paid
20981000
Acceptance Date
2024-11-12
Acceptance Number
482024000630430
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215892
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
96585.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
5
Document Identifier
446919979
Document Type
R
Exchange Rate
4344.55
Flag Code
43
Identification Formula
48202400063043.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-12
Invoice Number
458
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50192386.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
1
Payment Value
20981000
Preprinted Number
482024000630430
Subheadings
1
Tariff Base
419618362
User Type
23
Value Added Tax Base
419618362
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
20981000
Value Added Tax Total
20981000
Verification Number
9