Bill of Lading Number
575013259418
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Distribucion Y Decoracion S A S
Consignee (Original Format)
DISTRIBUCION Y DECORACION S A S
CR 42 75 083 LC 146 OF 253
NIT ID (Original Format)
890940343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Moen Inc. Las Vegas
Shipper (Original Format)
MOEN INCORPORATED LAS VEGAS
4335 ARCATA WAY NORTH LAS VEGAS NV
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
PEVCTG50269
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.7
Net Weight (kg)
9.63
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$230
Freight Cost
21.39
Freight Value
21.74
Insurance Cost
0.35
Total Tax Paid
220000
Acceptance Date
2023-04-11
Acceptance Number
482023000213087
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960899
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
252.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
409278779
Document Type
N
Exchange Rate
4587.31
Flag Code
221
Identification Formula
48202300021308.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
929956766
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
BX
Payment Date
2023-03-18
Payment Form
1
Payment Value
220000
Preprinted Number
482023000213087
Subheadings
7
Tariff Base
1157057
User Type
23
Value Added Tax Base
1157057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000