Bill of Lading Number
575009869631
Shipment Date
2019-04-23
Filing Date
2019-04-23
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shalom International
Shipper (Original Format)
SHALOM INTERNATIONAL
8 NICHOLS COURT, SUITE B, NJ 08810
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
SMLU5631375A
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
474.0
Item Quantity Unit
U
Gross Weight (kg)
40.29
Net Weight (kg)
38.27
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$357
Freight Cost
8.48
Freight Value
8.74
Insurance Cost
0.26
Total Tax Paid
425000
Acceptance Date
2019-04-23
Acceptance Number
482019000307599
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
54796
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
365.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
322204314
Document Type
N
Exchange Rate
3160.87
Flag Code
43
Identification Formula
48201900030759
Import Type
1
Incomex Office
99
Invoice Date
2019-03-21
Invoice Number
384096
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
8
Payment Value
425000
Preprinted Number
482019000307599
Subheadings
5
Tariff Base
1155077
Tariff Paid
173000
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
425000
User Type
23
Value Added Tax Base
1328077
Value Added Tax Paid
252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
8