Bill of Lading Number
575013044076
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Smart P. Y L. S.A.S
Consignee (Original Format)
SMART P. Y L. S.A.S
BRR MAMONAL KM 1 CR 56 30 P 1 OF
NIT ID (Original Format)
900258442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Ty Gard International
Shipper (Original Format)
TY-GARD INTERNATIONAL, INC
6314 GEORGETOWN PIKE MCLEAN, VA 221
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917219000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX X XXXXXXX XXXXXXXXXXX
Item Quantity
44.98
Item Quantity Unit
KG
Gross Weight (kg)
44.98
Net Weight (kg)
44.98
Value of Goods, CIF (USD)
$862
Value of Goods, FOB (USD)
$846
Freight Cost
10.85
Freight Value
16.13
Insurance Cost
2.45
Total Tax Paid
780000
Acceptance Date
2022-12-28
Acceptance Number
482022000850606
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
922588
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
861.96
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
403766858
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
48202200085060
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
0019638
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
8
Other Costs
2.83
Packaging Code
PK
Payment Date
2023-01-01
Payment Form
1
Payment Value
780000
Preprinted Number
482022000850606
Subheadings
4
Tariff Base
4103455
User Type
23
Value Added Tax Base
4103455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
780000
Value Added Tax Total
780000
Verification Number
3