Bill of Lading Number
575014201401
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S.
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Dedon Inc.
Shipper (Original Format)
DEDON INC
657-C-BRIGHAM ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA24021117-2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
61.38
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$5,417
Value of Goods, FOB (USD)
$5,258
Freight Cost
151.08
Freight Value
158.97
Insurance Cost
7.89
Total Tax Paid
7827000
Acceptance Date
2024-03-15
Acceptance Number
482024000139502
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
104475
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5417.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
434115209
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
48202400013950.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
PSI00034548
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-02-29
Payment Form
8
Payment Value
7827000
Preprinted Number
482024000139502
Subheadings
3
Tariff Base
21239272
Tariff Percentage
15.0
Tariff Subtotal
3186000
Tariff Total
3186000
User Type
23
Value Added Tax Base
24425272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4641000
Value Added Tax Total
4641000
Verification Number
4
United States
中文