Bill of Lading Number
575009958814
Shipment Date
2019-05-25
Filing Date
2019-05-25
Consignee
Todo Hogar Express S.A.S
Consignee (Original Format)
TODO HOGAR EXPRESS S.A.S
CR 30 69 B 177 AP 102
NIT ID (Original Format)
900723206
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Click Mail Corp
Shipper (Original Format)
CLICK MAIL CORP.
6520 NW 84 AVE. MIAMI FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SFIMPBAQ00157
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.91
Net Weight (kg)
13.91
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$32
Freight Cost
6.85
Freight Value
7.07
Insurance Cost
0.22
Total Tax Paid
47000
Acceptance Date
2019-05-24
Acceptance Number
872019000112049
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
611424
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
38.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1601
Destination Providence
8
Document Identifier
323118476
Document Type
N
Exchange Rate
3290.27
Flag Code
741
Identification Formula
87201900011204
Import Type
1
Incomex Office
99
Invoice Date
2019-05-11
Invoice Number
TOD-05-19
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
61
Packaging Code
PK
Payment Date
2019-05-10
Payment Form
1
Payment Value
47000
Preprinted Number
872019000112049
Subheadings
11
Tariff Base
126906
Tariff Paid
19000
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
47000
User Type
23
Value Added Tax Base
145906
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
7