Bill of Lading Number
575013495236
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Grupo Sveacol S.A.S.
Consignee (Original Format)
GRUPO SVEACOL S.A.S.
CR 47 52 146 LC 114
NIT ID (Original Format)
901159980
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Global Sources USA
Shipper (Original Format)
GLOBAL SOURCES USA CORP
14327 SW 139 CT MIAMI FLORIDA, 3318
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
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
72941996496
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
3304300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
40.58
Item Quantity Unit
KG
Gross Weight (kg)
42.69
Net Weight (kg)
40.58
Value of Goods, CIF (USD)
$1,589
Value of Goods, FOB (USD)
$1,497
Freight Cost
83.28
Freight Value
91.79
Insurance Cost
1.05
Total Tax Paid
1257000
Acceptance Date
2023-06-21
Acceptance Number
902023000096551
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
460672
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1588.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
413279649
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
90202300009655.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-04
Invoice Number
INVOICE#110
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50063906.000000
Municipality
5001.0
Number Packages
1
Other Costs
7.46
Packaging Code
YY
Payment Date
2023-06-14
Payment Form
1
Payment Value
1257000
Preprinted Number
902023000096551
Subheadings
6
Tariff Base
6617603
User Type
23
Value Added Tax Base
6617603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
3
United States
中文