Bill of Lading Number
575012633371
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S. A.
CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fiskars Garden Tools
Shipper (Original Format)
FISKARS GARDEN TOOLS
330 STATELINE RD E, SOUTHAVEN, MS 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Vietnam
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
172635
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201601000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
125.62
Net Weight (kg)
113.06
Value of Goods, CIF (USD)
$2,701
Value of Goods, FOB (USD)
$2,469
Freight Cost
219.25
Freight Value
231.62
Insurance Cost
1.28
Total Tax Paid
595000
Acceptance Date
2022-08-30
Acceptance Number
902022000141310
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
67034
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2700.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
394535628
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
9.0202200014131E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
6326577
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
22
Other Costs
11.09
Packaging Code
PK
Payment Date
2022-08-09
Payment Form
1
Payment Value
595000
Preprinted Number
902022000141310
Subheadings
36
Tariff Base
11904903
User Type
23
Value Added Tax Base
11904903
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000
Verification Number
3
United States
中文