Bill of Lading Number
575014148665
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Grupo Garrido Int S.A.S.
Consignee (Original Format)
GRUPO GARRIDO INT S.A.S.
TV 54 28 25 ED MOVISOL OF 406
NIT ID (Original Format)
901364424
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Alha Cargo Packing
Shipper (Original Format)
ALHA CARGO PACKING
914 E 12TH ST LOS ANGELES,CA 90021
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Air
Transport Document
230-64148350
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
1904.0
Item Quantity Unit
KG
Gross Weight (kg)
2004.7
Net Weight (kg)
1904.0
Value of Goods, CIF (USD)
$5,374
Value of Goods, FOB (USD)
$1,596
Freight Cost
3770.01
Freight Value
3777.99
Insurance Cost
7.98
Total Tax Paid
7832000
Acceptance Date
2024-02-14
Acceptance Number
482024000081796
Bank Branch ID
773
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25722
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5373.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
432786580
Document Type
N
Exchange Rate
3954.68
Flag Code
580
Identification Formula
48202400008179.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
4587
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
51
Packaging Code
CS
Payment Date
2024-02-09
Payment Form
1
Payment Value
7832000
Preprinted Number
482024000081796
Subheadings
8
Tariff Base
21252411
Tariff Paid
3188000
Tariff Percentage
15.0
Tariff Subtotal
3188000
Tariff Total
3188000
Total Paid
7832000
User Type
23
Value Added Tax Base
24440411
Value Added Tax Paid
4644000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4644000
Value Added Tax Total
4644000
United States
中文