Bill of Lading Number
9983
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
B.W. Colombia S.A.S.
Consignee (Original Format)
B.W. COLOMBIA S.A.S.
CR 43 33 B SUR 58 LC 146
NIT ID (Original Format)
900390081
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cigars Ltd. Llc
Shipper (Original Format)
CIGARS LIMITED LLC
4815 NW 79TH AVE. SUITE 8 FL33166
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
QDSM20090023CC
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
444.15
Item Quantity Unit
KG
Gross Weight (kg)
493.5
Net Weight (kg)
444.15
Value of Goods, CIF (USD)
$3,708
Value of Goods, FOB (USD)
$3,494
Freight Cost
201.33
Freight Value
214.67
Insurance Cost
8.73
Total Tax Paid
6176000
Acceptance Date
2022-07-22
Acceptance Number
902022000119368
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
391979
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3708.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
390899410
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
9.0202200011936E13
Import Type
1
Incomex Office
99
Invoice Date
2020-09-11
Invoice Number
SBN20200701013
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
58
Other Costs
4.61
Packaging Code
CT
Payment Date
2020-09-15
Payment Form
1
Payment Value
6176000
Preprinted Number
902022000119368
Subheadings
1
Tariff Base
16759631
Tariff Percentage
15.0
Tariff Subtotal
2514000
Tariff Total
2514000
User Type
23
Value Added Tax Base
19273631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3662000
Value Added Tax Total
3662000
Verification Number
2