Bill of Lading Number
575014820376
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Comercializadora International Flores De Liz S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
CR 43 79 212
NIT ID (Original Format)
802014901
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Fortune Silks Inc.
Shipper (Original Format)
FORTUNE SILKS, INC.
13802 MAGNOLIA AVE. CHINO, CA 91710
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
2916.0
Item Quantity Unit
U
Gross Weight (kg)
582.29
Net Weight (kg)
524.04
Value of Goods, CIF (USD)
$6,157
Value of Goods, FOB (USD)
$5,719
Freight Cost
387.34
Freight Value
438.08
Insurance Cost
28.6
Total Tax Paid
9503000
Acceptance Date
2024-10-04
Acceptance Number
872024000121480
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
274955
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6157.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
445374998
Document Type
N
Exchange Rate
4188.11
Flag Code
741
Identification Formula
87202400012148.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
0024993-IN
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
354
Other Costs
22.14
Packaging Code
CT
Payment Date
2024-08-23
Payment Form
1
Payment Value
9503000
Preprinted Number
872024000121480
Subheadings
17
Tariff Base
25787366
Tariff Percentage
15.0
Tariff Subtotal
3868000
Tariff Total
3868000
User Type
23
Value Added Tax Base
29655366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5635000
Value Added Tax Total
5635000
Verification Number
3