Bill of Lading Number
575013514961
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chauvet Professional
Shipper (Original Format)
CHAUVET & SONC LLC - PROFESSIONAL
5200 N.W 108TH AVE SUNRISE 33351
Shipper Global HQ
Chauvet Value Innovation Performance.
Shipper Domestic HQ
Chauvet Value Innovation Performance.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
109678
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
8.37
Net Weight (kg)
7.54
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$562
Freight Cost
6.29
Freight Value
7.71
Insurance Cost
0.62
Total Tax Paid
881000
Acceptance Date
2023-07-17
Acceptance Number
32023000959414
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
519126
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
569.79
Declaration Type
4
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
414637343
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000959414.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
IN915847
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
0.8
Packaging Code
CS
Payment Date
2023-06-22
Payment Form
99
Payment Value
881000
Preprinted Number
32023000959414
Subheadings
20
Tariff Base
2390799
Tariff Percentage
15.0
Tariff Subtotal
359000
Tariff Total
359000
User Type
23
Value Added Tax Base
2749799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
522000
Value Added Tax Total
522000
Verification Number
7
United States
中文