Bill of Lading Number
575012734738
Shipment Date
2022-10-04
Filing Date
2022-10-04
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Philippines
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
MIA/CTG/07282
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
9401690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
197.68
Net Weight (kg)
177.91
Value of Goods, CIF (USD)
$10,155
Value of Goods, FOB (USD)
$9,493
Freight Cost
652.53
Freight Value
662.02
Insurance Cost
9.49
Total Tax Paid
16960000
Acceptance Date
2022-10-03
Acceptance Number
482022000650441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
882945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10155.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
399363604
Document Type
N
Exchange Rate
4532.07
Flag Code
607
Identification Formula
4.8202200065044E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
PSHP0022095
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-09-16
Payment Form
8
Payment Value
16960000
Preprinted Number
482022000650441
Subheadings
3
Tariff Base
46024893
Tariff Percentage
15.0
Tariff Subtotal
6904000
Tariff Total
6904000
User Type
23
Value Added Tax Base
52928893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10056000
Value Added Tax Total
10056000
Verification Number
7
United States
中文