Bill of Lading Number
575014025382
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
72942624912
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 XXX XXXXXX XXXXXXXXXXX X XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
83.48
Item Quantity Unit
KG
Gross Weight (kg)
87.88
Net Weight (kg)
83.48
Value of Goods, CIF (USD)
$2,923
Value of Goods, FOB (USD)
$2,722
Freight Cost
171.62
Freight Value
200.57
Insurance Cost
1.91
Total Tax Paid
2122000
Acceptance Date
2024-01-04
Acceptance Number
902024000001394
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
502061
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2922.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
430093449
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000139
Import Type
1
Incomex Office
3
Invoice Date
2023-12-12
Invoice Number
111
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50196385.000000
Municipality
5001.0
Number Packages
1
Other Costs
27.04
Packaging Code
YY
Payment Date
2023-12-22
Payment Form
1
Payment Value
2122000
Preprinted Number
902024000001394
Subheadings
3
Tariff Base
11170897
User Type
23
Value Added Tax Base
11170897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2122000
Value Added Tax Total
2122000
Verification Number
5
United States
中文