Bill of Lading Number
575012978671
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Solution Copy Ltda
Consignee (Original Format)
SOLUTION COPY LTDA
CR 90 17 B 63 BG 23
NIT ID (Original Format)
830053669
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cbm Trading Inc.
Shipper (Original Format)
CBM TRADING INC.
PO BOX 173470 HIALEAH FL 33017-347
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
MIAEA8737-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
638.57
Net Weight (kg)
574.71
Value of Goods, CIF (USD)
$28,245
Value of Goods, FOB (USD)
$26,838
Freight Cost
1339.31
Freight Value
1406.41
Insurance Cost
67.1
Total Tax Paid
25743000
Acceptance Date
2022-12-20
Acceptance Number
32022001817705
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313778
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
28244.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
403418845
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001817705E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
IV056524
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-12-09
Payment Form
1
Payment Value
25743000
Preprinted Number
32022001817705
Subheadings
6
Tariff Base
135490583
User Type
23
Value Added Tax Base
135490583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25743000
Value Added Tax Total
25743000
Verification Number
3