Bill of Lading Number
3944
Shipment Date
2025-01-31
Filing Date
2025-01-31
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
72990748420
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
6204520000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.11
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$93
Freight Cost
3.42
Freight Value
3.76
Insurance Cost
0.34
Total Tax Paid
273000
Acceptance Date
2025-01-30
Acceptance Number
902025000016468
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
582194
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
96.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
450599524
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
90202500001646.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
021072
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
273000
Preprinted Number
902025000016468
Subheadings
27
Tariff Base
411106
Tariff Percentage
40.0
Tariff Subtotal
164000
Tariff Total
164000
User Type
23
Value Added Tax Base
575106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
8