Bill of Lading Number
575012316433
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Inversiones Vabel Sas
Consignee (Original Format)
INVERSIONES VABEL SAS
CL 37 79 29
NIT ID (Original Format)
900824045
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Creative Converting
Shipper (Original Format)
CREATIVE CONVERTING
B110149 PO BOX 88149 WISCONSIN 5328
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
Transport Document
976-30320010
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX X XXXX
Item Quantity
3042.0
Item Quantity Unit
U
Gross Weight (kg)
66.3
Net Weight (kg)
57.89
Value of Goods, CIF (USD)
$840
Value of Goods, FOB (USD)
$736
Freight Cost
92.3
Freight Value
104.38
Insurance Cost
8.18
Total Tax Paid
1164000
Acceptance Date
2022-04-27
Acceptance Number
902022000066361
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
31829
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
840.1
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
11
Document Identifier
386145532
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006636E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
12421945
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
3.9
Packaging Code
CT
Payment Date
2022-04-20
Payment Form
1
Payment Value
1164000
Preprinted Number
902022000066361
Subheadings
7
Tariff Base
3158390
Tariff Percentage
15.0
Tariff Subtotal
474000
Tariff Total
474000
User Type
23
Value Added Tax Base
3632390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
6
United States
中文