Bill of Lading Number
575011585393
Shipment Date
2021-06-22
Filing Date
2021-06-22
Consignee
Interbrand S.A.S.
Consignee (Original Format)
INTERBRAND S.A.S.
CC E INDUSTRIAL TERNERA EN 1 BG M 47
NIT ID (Original Format)
900559730
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Annie
Shipper (Original Format)
ANNIE INTERNATIONAL INC.
NORTH WALES, PA 19454-4106
Shipper Global HQ
Annie International Inc.
Shipper Domestic HQ
Annie International Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
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
Maritime
Transport Document
PEVCTG44335
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
33.35
Net Weight (kg)
30.01
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$174
Freight Cost
5.59
Freight Value
5.8
Insurance Cost
0.21
Total Tax Paid
248000
Acceptance Date
2021-06-22
Acceptance Number
482021000362237
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
660558
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
179.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
365563884
Document Type
N
Exchange Rate
3730.45
Flag Code
434
Identification Formula
4.8202100036223E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-06
Invoice Number
1477697
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2021-06-13
Payment Form
1
Payment Value
248000
Preprinted Number
482021000362237
Subheadings
12
Tariff Base
670399
Tariff Percentage
15.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
771399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
7
United States
中文