Bill of Lading Number
575014511508
Shipment Date
2024-06-24
Filing Date
2024-06-24
Consignee
Cacharreria Y Miscelanea La Rosita International S.A.S
Consignee (Original Format)
CACHARRERIA Y MISCELANEA LA ROSITA INTERNACIONAL S.A.S
C L 7 N 3 11 O F 11 01 B ED PACI
NIT ID (Original Format)
901706161
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Genesis Cargo
Shipper (Original Format)
GENESIS CARGO SERVICES INC
6909 NW 43 ST MIAMI FLORIDA 33166
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
584.71
Net Weight (kg)
526.24
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$442
Freight Cost
581.83
Freight Value
584.04
Insurance Cost
2.21
Total Tax Paid
1579000
Acceptance Date
2024-06-24
Acceptance Number
882024000052774
Bank Branch ID
168
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
29645
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
1026.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
439805383
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
88202400005277.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-15
Invoice Number
GEN150624-4
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
76109.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-06-21
Payment Form
1
Payment Value
1579000
Preprinted Number
882024000052774
Subheadings
4
Tariff Base
4284702
Tariff Paid
643000
Tariff Percentage
15.0
Tariff Subtotal
643000
Tariff Total
643000
Total Paid
1579000
User Type
23
Value Added Tax Base
4927702
Value Added Tax Paid
936000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
3