Bill of Lading Number
843983
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Republica Sas
Consignee (Original Format)
REPUBLICA SAS
C L 7 A 22 47 BRR ALAMEDA
NIT ID (Original Format)
900492443
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Beyond Components
Shipper (Original Format)
BOX COMPONENTS
1580 N. ORANGETHORPE WAY ANAHEIM CA
Shipper Global HQ
Beyond Components
Shipper Domestic HQ
Beyond Components
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA24031275-2
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXX XXXX XX XXXXXX XXXX XXXXX XXX XXX XXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX X X
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
49.6
Net Weight (kg)
44.64
Value of Goods, CIF (USD)
$2,284
Value of Goods, FOB (USD)
$2,013
Freight Cost
211.53
Freight Value
271.49
Insurance Cost
2.01
Total Tax Paid
1687000
Acceptance Date
2024-03-26
Acceptance Number
882024000025244
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
217088
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2284.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
434593702
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
88202400002524.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
US051798
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
9
Other Costs
57.95
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
1
Payment Value
1687000
Preprinted Number
882024000025244
Subheadings
12
Tariff Base
8880860
User Type
23
Value Added Tax Base
8880860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
2
United States
中文