Bill of Lading Number
575015028347
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Colombia Cigars Sas
Consignee (Original Format)
COLOMBIA CIGARS SAS
CL 10 A 36 22
NIT ID (Original Format)
900895704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Arturo Fuente Cigar Ltd.
Shipper (Original Format)
Arturo Fuente Cigar Limited
1603 E 6th Ave, Tampa, FL 33605
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2402100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
4609.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
66.01
Value of Goods, CIF (USD)
$29,960
Value of Goods, FOB (USD)
$29,542
Freight Cost
397.38
Freight Value
418.34
Insurance Cost
20.96
Total Tax Paid
48645000
Acceptance Date
2024-12-04
Acceptance Number
902024000205751
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571268
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
29960.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
447954337
Document Type
N
Exchange Rate
4406.16
Flag Code
580
Identification Formula
90202400020575.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-17
Invoice Number
AFCL-SO000355
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
8
Payment Value
48645000
Preprinted Number
902024000205751
Subheadings
1
Tariff Base
132008730
Tariff Percentage
15.0
Tariff Subtotal
19801000
Tariff Total
19801000
User Type
23
Value Added Tax Base
151809730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28844000
Value Added Tax Total
28844000
Verification Number
7