Bill of Lading Number
575014272877
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Blue Prisma Sas
Consignee (Original Format)
BLUE PRISMA SAS
CL 69 A 9 66 BRR QUINTA CAMACHO
NIT ID (Original Format)
901192157
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Blue Prisma Llc.
Shipper (Original Format)
BLUE PRISMA LLC
4474 WESTON ROAD SUITE 183 DAVIE, F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUDUB240202562
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
3307909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
17160.0
Item Quantity Unit
KG
Gross Weight (kg)
17160.0
Net Weight (kg)
17160.0
Value of Goods, CIF (USD)
$53,659
Value of Goods, FOB (USD)
$50,242
Freight Cost
3256.12
Freight Value
3417.02
Insurance Cost
160.9
Total Tax Paid
39414000
Acceptance Date
2024-04-04
Acceptance Number
352024000171095
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
360264
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53659.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
434815278
Document Type
R
Exchange Rate
3865.97
Flag Code
434
Identification Formula
35202400017109.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-23
Invoice Number
1362
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50037583.000000
Municipality
11001.0
Number Packages
3600
Packaging Code
CS
Payment Date
2024-02-25
Payment Form
1
Payment Value
39414000
Preprinted Number
352024000171095
Subheadings
1
Tariff Base
207444548
User Type
23
Value Added Tax Base
207444548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39414000
Value Added Tax Total
39414000
Verification Number
4