Bill of Lading Number
9094
Shipment Date
2025-05-08
Filing Date
2025-05-08
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
2450 HOLLYWOOD BLVD, SUITE # 703
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
NNBEC250128535
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 XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
925.0
Net Weight (kg)
832.5
Value of Goods, CIF (USD)
$15,862
Value of Goods, FOB (USD)
$15,399
Freight Cost
409.14
Freight Value
463.04
Insurance Cost
53.9
Total Tax Paid
12725000
Acceptance Date
2025-05-08
Acceptance Number
902025000077262
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
601626
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15861.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
454060001
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007726
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
C9822
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50056956.000000
Municipality
5360.0
Number Packages
225
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
1
Payment Value
12725000
Preprinted Number
902025000077262
Subheadings
1
Tariff Base
66971852
User Type
23
Value Added Tax Base
66971852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12725000
Value Added Tax Total
12725000