Bill of Lading Number
4644
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S
CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dk International Group Corp.
Shipper (Original Format)
DK INTERNATIONAL GROUP CORP
1930 HARRISON ST SUITE 307
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
OLC22110533BUNA
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
9405119000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
764.0
Item Quantity Unit
U
Gross Weight (kg)
1432.0
Net Weight (kg)
1288.8
Value of Goods, CIF (USD)
$18,539
Value of Goods, FOB (USD)
$17,617
Freight Cost
833.39
Freight Value
921.48
Insurance Cost
88.09
Total Tax Paid
17142000
Acceptance Date
2023-03-23
Acceptance Number
902023000046023
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443622
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18538.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
408574170
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
90202300004602.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-14
Invoice Number
C8027
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50043979.000000
Municipality
5360.0
Number Packages
281
Packaging Code
CT
Payment Date
2022-12-08
Payment Form
1
Payment Value
17142000
Preprinted Number
902023000046023
Subheadings
1
Tariff Base
90219265
User Type
23
Value Added Tax Base
90219265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17142000
Value Added Tax Total
17142000
Verification Number
3