Bill of Lading Number
575011520403
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Lumen S.A.S.
Consignee (Original Format)
LUMEN S.A.S.
CR 58 9 78
NIT ID (Original Format)
890940052
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Alp Lighting Components Inc.
Shipper (Original Format)
A.L.P LIGHTING COMPONENTS, INC
6333 GROSS POINT ROAD, NILES, IL 60
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
Shipment Origin
Mexico
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
SMLU6595851A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
76.94
Net Weight (kg)
69.25
Value of Goods, CIF (USD)
$2,552
Value of Goods, FOB (USD)
$2,466
Freight Cost
83.03
Freight Value
86.13
Insurance Cost
3.1
Total Tax Paid
3500000
Acceptance Date
2021-05-24
Acceptance Number
482021000297442
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
647493
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2552.33
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
364511435
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
4.8202100029744E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-09
Invoice Number
001057934
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
Municipality
51.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-05-08
Payment Form
1
Payment Value
3500000
Preprinted Number
482021000297442
Subheadings
4
Tariff Base
9498675
Tariff Percentage
15.0
Tariff Subtotal
1425000
Tariff Total
1425000
User Type
23
Value Added Tax Base
10923675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2075000
Value Added Tax Total
2075000
Verification Number
3