Bill of Lading Number
575015391056
Shipment Date
2025-03-26
Filing Date
2025-03-26
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 SAS NIVEL 2
Shipment Origin
China
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
Air
Transport Document
230-65736716
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
6204320000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX X
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
11.7
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$77
Freight Cost
11.12
Freight Value
11.51
Insurance Cost
0.39
Total Tax Paid
243000
Acceptance Date
2025-03-23
Acceptance Number
872025000036314
Bank Branch ID
500
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
359698
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
88.93
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
13
Document Identifier
452543705
Document Type
N
Exchange Rate
4114.18
Flag Code
591
Identification Formula
87202500003631
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
4807
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
13001.0
Number Packages
53
Packaging Code
CS
Payment Date
2025-03-21
Payment Form
1
Payment Value
243000
Preprinted Number
872025000036314
Subheadings
33
Tariff Base
365874
Tariff Paid
146000
Tariff Percentage
40.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
243000
User Type
23
Value Added Tax Base
511874
Value Added Tax Paid
97000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
6