Bill of Lading Number
014000004490
Shipment Date
2014-05-02
Filing Date
2014-05-02
Consignee
Regalos Encanto S.A.S.
Consignee (Original Format)
REGALOS ENCANTO S.A.S.
CR 42 A 1 SUR 125 IN 201
NIT ID (Original Format)
900345984
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Decor Craft Inc. Dci
Shipper (Original Format)
DECOR CRAFT INC/DCI
275 WESTMINSTER STREET, SUITE 555 R
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
10186675
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
10.54
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$137
Freight Cost
15.58
Freight Value
16.04
Insurance Cost
0.46
Total Tax Paid
100000
Acceptance Date
2014-05-02
Acceptance Number
902014000074431
Bank Branch ID
947
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2370
Customs Agent
34
Customs Code
C200
Customs Declaration
90
Customs Value
153.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
225842525
Document Type
N
Economic Activity
5239
Exchange Rate
1936.07
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-12
Invoice Number
I178674
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
YY
Payment Date
2014-03-28
Payment Form
1
Payment Value
100000
Preprinted Number
902014000074431
Subheadings
69
Tariff Base
297167
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
100000
User Type
23
Value Added Tax Base
342167
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
4
United States
中文