Bill of Lading Number
575014080640
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Everfit S.A.
Consignee (Original Format)
EVERFIT S.A.
CR 65 50 12 2 P
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Everfit Inc.
Shipper (Original Format)
EVERFIT INC
2600 DOUGLAS RD SUITE 801, CORAL GA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942635471
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XX XXXXX X
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.42
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$3
Freight Cost
1.52
Freight Value
2.91
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2024-01-24
Acceptance Number
902024000012719
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38394
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
5.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
431924632
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001271
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
1312
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
3
Other Costs
1.38
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
1
Payment Value
4000
Preprinted Number
902024000012719
Subheadings
2
Tariff Base
22812
Total Paid
4000
User Type
23
Value Added Tax Base
22812
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
3