Bill of Lading Number
9930
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Almacenes Bybla S.A.S.
Consignee (Original Format)
ALMACENES BYBLA S.A.S.
CR 43 A 6 SUR 15 LC 148 CC OVIEDO
NIT ID (Original Format)
900499650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Amerimpex Corp.
Shipper (Original Format)
AMERIMPEX CORP.
7085 NW 50TH STREET, FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
906-12935042
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
6211330000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.76
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$95
Freight Cost
1.45
Freight Value
1.79
Insurance Cost
0.34
Total Tax Paid
291000
Acceptance Date
2023-05-30
Acceptance Number
902023000084541
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
44196
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
96.59
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
412139777
Document Type
N
Economic Activity
5233
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008454.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
020756
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
18
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
8
Payment Value
291000
Preprinted Number
902023000084541
Subheadings
26
Tariff Base
436745
Tariff Percentage
40.0
Tariff Subtotal
175000
Tariff Total
175000
User Type
23
Value Added Tax Base
611745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
5
Colombia
中文