Bill of Lading Number
4203337
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Almacen Refrielectric S. A.
Consignee (Original Format)
ALMACEN REFRIELECTRIC S. A. S.
CL 11 12 A 58 BRR MERCADO
NIT ID (Original Format)
800242394
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
47
Shipper
Exp. Supplies Inc.
Shipper (Original Format)
EXPO SUPPLIES INC
13473 NW 19TH LN MIAMI, FL 33182 US
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU7486145A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXX XXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
125.11
Item Quantity Unit
KG
Gross Weight (kg)
125.11
Net Weight (kg)
125.11
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$230
Freight Cost
6.07
Freight Value
6.26
Insurance Cost
0.19
Total Tax Paid
270000
Acceptance Date
2023-04-12
Acceptance Number
192023000022859
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
68623
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
236.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
943
Destination Providence
47
Document Identifier
409310751
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
19202300002285.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
2030041
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-13
Payment Form
10
Payment Value
270000
Preprinted Number
192023000022859
Subheadings
4
Tariff Base
1082880
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1136880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1