Bill of Lading Number
575013481468
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Profile Lighting S.A.S.
Consignee (Original Format)
PROFILE LIGHTING S.A.S.
CR 69 CIR 3 42
NIT ID (Original Format)
901355520
Consignee Class
02
Consignee Province
5
Shipper
Chauvet & Sons
Shipper (Original Format)
CHAUVET & SONS LLC
5200 NW 108TH. AVE SUNRISE, FL 3335
Shipper Global HQ
Chauvet Value Innovation Performance.
Shipper Domestic HQ
Chauvet Value Innovation Performance.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
202.9
Item Quantity Unit
KG
Gross Weight (kg)
225.44
Net Weight (kg)
202.9
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$680
Freight Cost
243.47
Freight Value
254.44
Insurance Cost
2.38
Total Tax Paid
971000
Acceptance Date
2023-06-20
Acceptance Number
902023000095976
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
460551
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
934.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
413199705
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
90202300009597.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
IN915324
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
8.59
Packaging Code
BT
Payment Date
2023-06-07
Payment Form
1
Payment Value
971000
Preprinted Number
902023000095976
Subheadings
4
Tariff Base
3891625
Tariff Percentage
5.0
Tariff Subtotal
195000
Tariff Total
195000
User Type
23
Value Added Tax Base
4086625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000
United States
中文