Bill of Lading Number
3599296
Shipment Date
2021-03-02
Filing Date
2021-03-02
Consignee
Stilotex Sociedad Por Acciones Simplificada
Consignee (Original Format)
STILOTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Handi Craft Co.
Shipper (Original Format)
HANDI-CRAFT COMPANY
75 REMITTANCE DRIVE SUITE 1612 MO 6
Shipper Global HQ
Handi Craft Co.
Shipper Domestic HQ
Handi Craft Co.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG43035
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
104.98
Net Weight (kg)
94.48
Value of Goods, CIF (USD)
$1,828
Value of Goods, FOB (USD)
$1,772
Freight Cost
56.05
Freight Value
56.43
Insurance Cost
0.38
Total Tax Paid
2027000
Acceptance Date
2021-03-02
Acceptance Number
32021000244910
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
127428
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
1828.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
360801337
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.202100024491E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-05
Invoice Number
INV0362375
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-01-16
Payment Form
5
Payment Value
2027000
Preprinted Number
32021000244910
Subheadings
8
Tariff Base
6560289
Tariff Percentage
10.0
Tariff Subtotal
656000
Tariff Total
656000
User Type
23
Value Added Tax Base
7216289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1371000
Value Added Tax Total
1371000
United States
中文