Bill of Lading Number
7347
Shipment Date
2023-10-05
Filing Date
2023-10-05
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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 XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XXXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
2062.0
Net Weight (kg)
1855.8
Value of Goods, CIF (USD)
$49,483
Value of Goods, FOB (USD)
$47,204
Freight Cost
2042.44
Freight Value
2278.46
Insurance Cost
236.02
Total Tax Paid
38411000
Acceptance Date
2023-10-05
Acceptance Number
902023000170026
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
484477
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
49482.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
425114699
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300017002.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-01-01
Invoice Number
C7685
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50156021.000000
Municipality
5360.0
Number Packages
114
Packaging Code
CT
Payment Date
2022-04-05
Payment Form
1
Payment Value
38411000
Preprinted Number
902023000170026
Subheadings
1
Tariff Base
202164871
User Type
23
Value Added Tax Base
202164871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38411000
Value Added Tax Total
38411000
Verification Number
7