Bill of Lading Number
575015726848
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S.
CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dyson B2 B Inc.
Shipper (Original Format)
DYSON B2B INC
1330 WEST FULTON STREET 5TH FLOOR C
Shipper Domestic HQ
Dyson Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUE/D05240
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
92.73
Net Weight (kg)
83.46
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$1,154
Freight Cost
164.71
Freight Value
164.92
Insurance Cost
0.21
Total Tax Paid
1638000
Acceptance Date
2025-07-21
Acceptance Number
352025001147194
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
202105
Customs Code
C100
Customs Declaration
35
Customs Value
1319.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
458278740
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
35202500114719
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
6170085434
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
1
Payment Value
1638000
Preprinted Number
352025001147194
Subheadings
7
Tariff Base
5298970
Tariff Percentage
10.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
5828970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
7
United States
中文