Bill of Lading Number
575014848768
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Comercializadora International Flores De Liz S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
CR 43 79 212
NIT ID (Original Format)
802014901
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL
14101 PARK PLACE CERRITOS, CA 90703
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Maritime
Transport Document
243600979
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.18
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$81
Freight Cost
1.91
Freight Value
2.81
Insurance Cost
0.41
Total Tax Paid
130000
Acceptance Date
2024-10-11
Acceptance Number
872024000125937
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
275836
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
84.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
445648095
Document Type
N
Exchange Rate
4197.73
Flag Code
741
Identification Formula
87202400012593.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
A94454
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
291
Other Costs
0.49
Packaging Code
CT
Payment Date
2024-08-31
Payment Form
1
Payment Value
130000
Preprinted Number
872024000125937
Subheadings
7
Tariff Base
353659
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
406659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
1
United States
中文