Bill of Lading Number
575015105568
Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
Distrilogicas Jm Sas
Consignee (Original Format)
DISTRILOGICAS JM SAS
CR 11 N 13 08 P 3 OF 304 ED SAMIR
NIT ID (Original Format)
901620097
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
44
Shipper
Gib Traders Corp
Shipper (Original Format)
GIB TRADERS CORP
2120 NW 96 AVENUE MIAMI, FL 33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
Air
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
4478.0
Item Quantity Unit
U
Gross Weight (kg)
1326.0
Net Weight (kg)
1193.4
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$896
Freight Cost
326.0
Freight Value
330.48
Insurance Cost
4.48
Total Tax Paid
1010000
Acceptance Date
2024-12-21
Acceptance Number
872024000158338
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285388
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1226.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
448668183
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
87202400015833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
82230
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
44430.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-12-21
Payment Form
1
Payment Value
1010000
Preprinted Number
872024000158338
Subheadings
1
Tariff Base
5315302
User Type
23
Value Added Tax Base
5315302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000
Verification Number
4