Bill of Lading Number
575013509818
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Inversiones Ivanka Sas
Consignee (Original Format)
INVERSIONES IVANKA SAS
CR 41 18 D 65 AP 201 ED BRASSIA P
NIT ID (Original Format)
900567062
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Defabulous Inc.
Shipper (Original Format)
DE FABULOUS INC
3945 PEMBROKE ROAD HOLLYWOOD, FL 33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
97630386624
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
34.69
Item Quantity Unit
KG
Gross Weight (kg)
44.5
Net Weight (kg)
34.69
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$554
Freight Cost
60.38
Freight Value
61.21
Insurance Cost
0.83
Total Tax Paid
933000
Acceptance Date
2023-06-30
Acceptance Number
902023000101985
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
462727
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
615.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
413543640
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010198.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
40646
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50094867.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-19
Payment Form
10
Payment Value
933000
Preprinted Number
902023000101985
Subheadings
2
Tariff Base
2532860
Tariff Percentage
15.0
Tariff Subtotal
380000
Tariff Total
380000
User Type
23
Value Added Tax Base
2912860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
9
United States
中文