Bill of Lading Number
575014256849
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Innova Core S.A.S.
Consignee (Original Format)
INNOVA CORE S.A.S.
CL 22 CR 51 45 OF 307 BRR SAN ISIDRO
NIT ID (Original Format)
900958614
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Diamond Club Vacations Inc.
Shipper (Original Format)
DIAMOND CLUB VACATIONS INC
120 13TH AVENUE BROOKLYN NY 1121
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2403APJJ5
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
1920.0
Item Quantity Unit
U
Gross Weight (kg)
5240.81
Net Weight (kg)
4716.73
Value of Goods, CIF (USD)
$1,903
Value of Goods, FOB (USD)
$1,336
Freight Cost
560.76
Freight Value
567.43
Insurance Cost
6.67
Total Tax Paid
5270000
Acceptance Date
2024-04-17
Acceptance Number
482024000204695
Bank Branch ID
788
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14161
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3743.43
Declaration Type
4
Declarer Verification Number
8
Deposit Code
27019
Destination Providence
13
Document Identifier
435628775
Document Type
N
Exchange Rate
3820.1
Flag Code
434
Identification Formula
48202400020469.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
3916-5
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
4389
Packaging Code
PK
Payment Date
2024-03-14
Payment Form
1
Payment Value
5270000
Preprinted Number
482024000204695
Subheadings
8
Tariff Base
14300277
Tariff Paid
1054000
Tariff Percentage
15.0
Tariff Subtotal
2145000
Tariff Total
2145000
Total Paid
2590000
User Type
23
Value Added Tax Base
16445277
Value Added Tax Paid
1536000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
6
Colombia
中文