Bill of Lading Number
575007409341
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
AV CL 100 19 54 P 12
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Pricesmart Colombia S.A.S.
Shipper
Pricesmart Inc.
Shipper (Original Format)
PRICESMART, INC.
200 WOODLAWN RD W N1H 1B6
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4669999A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3406000000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
870.75
Item Quantity Unit
KG
Gross Weight (kg)
972.15
Net Weight (kg)
870.75
Value of Goods, CIF (USD)
$2,733
Value of Goods, FOB (USD)
$2,564
Freight Cost
169.02
Freight Value
169.53
Insurance Cost
0.51
Total Tax Paid
2862000
Acceptance Date
2016-11-24
Acceptance Number
252016000026406
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
571557
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2733.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
10364148
Document Type
N
Exchange Rate
3135.65
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-14
Invoice Number
1310192
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
76
Packaging Code
PK
Payment Date
2016-11-18
Payment Form
1
Payment Value
2862000
Preprinted Number
872016000221442
Subheadings
30
Tariff Base
8569982
Tariff Percentage
15.0
Tariff Subtotal
1285000
Tariff Total
1285000
User Type
23
Value Added Tax Base
9854982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1577000
Value Added Tax Total
1577000
Verification Number
5