Bill of Lading Number
8322
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Vila Decoracion S.A.S.
Consignee (Original Format)
VILA DECORACION S.A.S.
CIR 75 39 B 61
NIT ID (Original Format)
900700190
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Assouline Publishing
Shipper (Original Format)
Assouline Publishing Inc
3 Park Avenue, 27th Fl New York, NY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
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
MIA-00042744
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
159.0
Item Quantity Unit
U
Gross Weight (kg)
614.8
Net Weight (kg)
596.49
Value of Goods, CIF (USD)
$16,431
Value of Goods, FOB (USD)
$15,730
Freight Cost
655.64
Freight Value
701.65
Insurance Cost
46.01
Total Tax Paid
13034000
Acceptance Date
2024-09-24
Acceptance Number
902024000158450
Bank Branch ID
598
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
46878
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
16431.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
444957011
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400015845.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
#SONY-169486
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
51
Packaging Code
PK
Payment Date
2024-09-06
Payment Form
10
Payment Value
13034000
Preprinted Number
902024000158450
Subheadings
1
Tariff Base
68602404
Total Paid
13034000
User Type
23
Value Added Tax Base
68602404
Value Added Tax Paid
13034000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13034000
Value Added Tax Total
13034000
Verification Number
1