Bill of Lading Number
575014149584
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Ce North America Llc
Shipper (Original Format)
CE NORTH AMERICA, LLC
2600 S.DOUGLAS RD PH7,CORAL GABLES,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YH23120173
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
3780.0
Item Quantity Unit
U
Gross Weight (kg)
24154.2
Net Weight (kg)
20147.4
Value of Goods, CIF (USD)
$73,025
Value of Goods, FOB (USD)
$61,803
Freight Cost
9014.87
Freight Value
11222.23
Insurance Cost
2207.36
Total Tax Paid
106420000
Acceptance Date
2024-02-15
Acceptance Number
482024000083755
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52146
Customs Code
C100
Customs Declaration
48
Customs Value
73025.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
432831218
Document Type
N
Exchange Rate
3954.68
Flag Code
467
Identification Formula
48202400008375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
1037188
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
3784
Packaging Code
CT
Payment Date
2024-01-04
Payment Form
1
Payment Value
106420000
Preprinted Number
482024000083755
Subheadings
2
Tariff Base
288791417
Tariff Percentage
15.0
Tariff Subtotal
43319000
Tariff Total
43319000
User Type
23
Value Added Tax Base
332110417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63101000
Value Added Tax Total
63101000
Verification Number
8