Bill of Lading Number
4656
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 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
Century Global Inc.
Shipper (Original Format)
CENTURY GLOBAL INC
7175 LAKE WORTH RD
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
6051.0
Item Quantity Unit
U
Gross Weight (kg)
19733.26
Net Weight (kg)
17759.93
Value of Goods, CIF (USD)
$76,012
Value of Goods, FOB (USD)
$65,137
Freight Cost
10515.49
Freight Value
10874.61
Insurance Cost
359.12
Total Tax Paid
110205000
Acceptance Date
2023-01-20
Acceptance Number
902023000010467
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
5180
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
76011.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
405189148
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
90202300001046
Import Type
1
Incomex Office
99
Invoice Date
2023-01-02
Invoice Number
NL5027
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1825
Packaging Code
CT
Payment Date
2022-10-31
Payment Form
1
Payment Value
110205000
Preprinted Number
902023000010467
Subheadings
2
Tariff Base
356649045
Tariff Percentage
10.0
Tariff Subtotal
35665000
Tariff Total
35665000
User Type
23
Value Added Tax Base
392314045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74540000
Value Added Tax Total
74540000
Verification Number
1
United States
中文