Bill of Lading Number
575012312430
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Zanahorias De Colombia S.A.S.
Consignee (Original Format)
ZANAHORIAS DE COLOMBIA S.A.S.
CL 85 48 01 BL 31 OF 720
NIT ID (Original Format)
900703597
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Sev Rend Corporation
Shipper (Original Format)
SEV-REND CORPORATION
5301 HORSESHOE LAKE ROAD, COLLINSVI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Maritime
Transport Document
27390
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6003900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
1273.23
Item Quantity Unit
KG
Gross Weight (kg)
1273.23
Net Weight (kg)
1273.23
Value of Goods, CIF (USD)
$10,699
Value of Goods, FOB (USD)
$9,910
Freight Cost
458.54
Freight Value
788.54
Insurance Cost
70.0
Total Tax Paid
8100000
Acceptance Date
2022-05-06
Acceptance Number
482022000275636
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
817223
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10698.68
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
387939655
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.8202200027563E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-26
Invoice Number
30636
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
2
Other Costs
260.0
Packaging Code
PK
Payment Date
2022-05-06
Payment Form
8
Payment Value
8100000
Preprinted Number
482022000275636
Subheadings
1
Tariff Base
42631779
User Type
23
Value Added Tax Base
42631779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8100000
Value Added Tax Total
8100000
Verification Number
1
Colombia
中文