Bill of Lading Number
1696
Shipment Date
2023-06-23
Filing Date
2023-06-23
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
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
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
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1160.0
Net Weight (kg)
1044.0
Value of Goods, CIF (USD)
$5,994
Value of Goods, FOB (USD)
$5,027
Freight Cost
941.92
Freight Value
967.06
Insurance Cost
25.14
Total Tax Paid
4743000
Acceptance Date
2023-06-23
Acceptance Number
902023000097743
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
461195
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5994.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
413322285
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
90202300009774.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-26
Invoice Number
C7953
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50015794.000000
Municipality
5360.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-10-04
Payment Form
1
Payment Value
4743000
Preprinted Number
902023000097743
Subheadings
1
Tariff Base
24963638
User Type
23
Value Added Tax Base
24963638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4743000
Value Added Tax Total
4743000
Verification Number
6