Bill of Lading Number
575015113921
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
Vietnam
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
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
6204620000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
23.2
Net Weight (kg)
21.95
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$240
Freight Cost
116.71
Freight Value
118.61
Insurance Cost
1.9
Total Tax Paid
1049000
Acceptance Date
2024-12-27
Acceptance Number
482024000732868
Bank Branch ID
773
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28928
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
358.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
448781182
Document Type
N
Exchange Rate
4394.5
Flag Code
580
Identification Formula
48202400073286.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
4626
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
13001.0
Number Packages
43
Packaging Code
CS
Payment Date
2024-12-20
Payment Form
1
Payment Value
1049000
Preprinted Number
482024000732868
Subheadings
10
Tariff Base
1575912
Tariff Paid
630000
Tariff Percentage
40.0
Tariff Subtotal
630000
Tariff Total
630000
Total Paid
1049000
User Type
23
Value Added Tax Base
2205912
Value Added Tax Paid
419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
4