Bill of Lading Number
575012071345
Filing Date
2022-01-17
Shipment Date
2022-01-17
Consignee
Servi Cargo Colombia Sas
Consignee (Original Format)
SERVI CARGO COLOMBIA SAS
CR 23 7 36 OF 302
NIT ID (Original Format)
900815001
Consignee Class
02
Consignee Province
11
Shipper
Zafco International Llc
Shipper (Original Format)
ZAFCO INTERNATIONAL LLC
3200 NW 67TH AVE, BLDG 2 SUITE 260,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6315446270
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
17092.72
Net Weight (kg)
17092.72
Value of Goods, CIF (USD)
$27,053
Value of Goods, FOB (USD)
$18,859
Freight Cost
8100.0
Freight Value
8194.29
Insurance Cost
94.29
Total Tax Paid
33023000
Acceptance Date
2022-01-17
Acceptance Number
352022000022526
Annual License
2021
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
283599
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27053.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
380876022
Document Type
R
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200002252E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-31
Invoice Number
9510002370
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50130761.000000
Municipality
11001.0
Number Packages
522
Packaging Code
YY
Payment Date
2021-11-05
Payment Form
1
Payment Value
33023000
Preprinted Number
352022000022526
Subheadings
1
Tariff Base
106872107
Tariff Paid
10687000
Tariff Percentage
10.0
Tariff Subtotal
10687000
Tariff Total
10687000
Total Paid
33023000
User Type
23
Value Added Tax Base
117559107
Value Added Tax Paid
22336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22336000
Value Added Tax Total
22336000
Verification Number
8
United States
中文