Bill of Lading Number
575012736521
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Bans Group S.A.S.
Consignee (Original Format)
BANS GROUP S.A.S.
GT AEROPUERTO JMC CENTRO EMP MULTICENTRO
NIT ID (Original Format)
900776389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dsa International (Thailand) Ltd.
Shipper (Original Format)
DSA INTERNATIONAL (THAILAND) LTD.
888 MOO 5 VGR BUILDING 5TH FLOOR, S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Thailand
Transport Method
Air
Transport Document
EAMIA22093445-1
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
46000.0
Item Quantity Unit
U
Gross Weight (kg)
296.19
Net Weight (kg)
281.38
Value of Goods, CIF (USD)
$5,522
Value of Goods, FOB (USD)
$4,888
Freight Cost
426.74
Freight Value
634.26
Insurance Cost
7.16
Total Tax Paid
7778000
Acceptance Date
2022-10-26
Acceptance Number
902022000177334
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22845
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
5522.21
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
5
Document Identifier
13696583
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
9.0202200017733E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
2022_015
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
3
Other Costs
200.36
Packaging Code
YY
Payment Date
2022-09-20
Payment Form
1
Payment Value
7778000
Preprinted Number
902022000177334
Subheadings
5
Tariff Base
25027042
Tariff Paid
142000
Tariff Percentage
10.0
Tariff Subtotal
2503000
Tariff Total
2503000
Total Paid
483000
Value Added Tax Base
27530042
Value Added Tax Paid
297000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5231000
Value Added Tax Total
5231000
Verification Number
5
Thailand
中文