Bill of Lading Number
575014160526
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Stanton Group
Consignee (Original Format)
STANTON S A S
KM 25 VIA A SIBATE
NIT ID (Original Format)
860009034
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
G.Goldberg Co. Inc. Dba Trendware
Shipper (Original Format)
G. GOLDBERG CO. INC. D/B/A TRENDWARE
16 Riverside avenue Danvers MA 0192
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
JRLPUSBUN2401093
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
40.15
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
40.15
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$837
Freight Cost
23.07
Freight Value
23.74
Insurance Cost
0.67
Total Tax Paid
639000
Acceptance Date
2024-02-20
Acceptance Number
352024000095163
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
48358
Customs Code
C100
Customs Declaration
35
Customs Value
860.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
433572986
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
35202400009516.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
DY2312121303
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
25740.0
Number Packages
17
Packaging Code
YY
Payment Date
2024-01-13
Payment Form
1
Payment Value
639000
Preprinted Number
352024000095163
Subheadings
3
Tariff Base
3364539
User Type
23
Value Added Tax Base
3364539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
7
United States
中文