Bill of Lading Number
6655
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Evolution Development Colombia S.A.S
Consignee (Original Format)
EVOLUTION DEVELOPMENT COLOMBIA S.A.S
CR 48 20 45 P 14 ED RIVANA BUSINES
NIT ID (Original Format)
901718892
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Evolution US Llc
Shipper (Original Format)
EVOLUTION US LLC
500 BOARDWALK ATLANTIC CITY NJ 0840
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
United States
Transport Method
Truck
Transport Document
SA0083324
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
9403890000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$189
Freight Cost
2.94
Freight Value
8.32
Insurance Cost
0.96
Total Tax Paid
299000
Acceptance Date
2025-03-21
Acceptance Number
902025000048185
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593586
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
197.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
452583667
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004818
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
13947
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
4.42
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
5
Payment Value
299000
Preprinted Number
902025000048185
Subheadings
39
Tariff Base
811810
Tariff Percentage
15.0
Tariff Subtotal
122000
Tariff Total
122000
User Type
23
Value Added Tax Base
933810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
9