Bill of Lading Number
575013245166
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Imc International Inc.
Shipper (Original Format)
IMC INTERNATIONAL INC
7707 NW 46 STREET MIAMI, FL 33166
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6351436040
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XXX XXXXXXXX XXXXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
1348.69
Net Weight (kg)
1213.82
Value of Goods, CIF (USD)
$57,677
Value of Goods, FOB (USD)
$55,358
Freight Cost
2289.04
Freight Value
2318.73
Insurance Cost
29.69
Total Tax Paid
40834000
Acceptance Date
2023-04-18
Acceptance Number
32023000515464
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
184725
Customs Agent
26
Customs Code
C134
Customs Declaration
3
Customs Value
57677.03
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
25
Document Identifier
409674951
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000515464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
19501
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
375
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
1
Payment Value
40834000
Preprinted Number
32023000515464
Subheadings
12
Tariff Base
266887191
Tariff Percentage
15.0
Tariff Subtotal
40033000
Tariff Total
40033000
Total Paid
801000
User Type
23
Value Added Tax Base
306920191
Verification Number
3