Bill of Lading Number
575014655264
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Creaciones Daes S.A.S.
Consignee (Original Format)
CREACIONES DAES S.A.S.
CR 54 79 30 BG 201
NIT ID (Original Format)
901630246
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
California Apparel Services
Shipper (Original Format)
CALIFORNIA APPAREL SERVICES INC
3610 S BROADWAY STREET, 90007
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
777870950501
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$454
Freight Cost
279.42
Freight Value
281.02
Insurance Cost
1.6
Total Tax Paid
1111000
Acceptance Date
2024-08-16
Acceptance Number
902024000134554
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
546583
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
735.51
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
442132746
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
90202400013455.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
CAS1222
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-08
Payment Form
1
Payment Value
1111000
Preprinted Number
902024000134554
Subheadings
1
Tariff Base
3016172
Tariff Percentage
15.0
Tariff Subtotal
452000
Tariff Total
452000
User Type
23
Value Added Tax Base
3468172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
7