Bill of Lading Number
224772
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
Andrea Paulo Corp.
Shipper (Original Format)
ANDREA & PAULO CORPORATION
1001 S CROCKER ST UNIT #8 LOS ANGEL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA23031291-14
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$289
Freight Cost
7.56
Freight Value
15.79
Total Tax Paid
496000
Acceptance Date
2023-04-20
Acceptance Number
42023000000864
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7386
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
304.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
68
Document Identifier
409882121
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
42023000000864.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
123737
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
68307.0
Number Packages
3
Other Costs
8.23
Packaging Code
CS
Payment Date
2023-03-24
Payment Form
1
Payment Value
496000
Preprinted Number
42023000000864
Subheadings
2
Tariff Base
1347335
Tariff Percentage
15.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
1549335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
3