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: 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
7323931000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
5.93
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$86
Freight Cost
9.75
Freight Value
10.03
Insurance Cost
0.28
Total Tax Paid
62000
Acceptance Date
2014-05-02
Acceptance Number
902014000074424
Bank Branch ID
947
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2376
Customs Agent
34
Customs Code
C200
Customs Declaration
90
Customs Value
95.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
225842531
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
62000
Preprinted Number
902014000074424
Subheadings
69
Tariff Base
185747
Tariff Paid
28000
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
62000
User Type
23
Value Added Tax Base
213747
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
8