Bill of Lading Number
778815
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Mercantil Palo Verde S.A.S
Consignee (Original Format)
MERCANTIL PALO VERDE S.A.S
CR 5 13 46 OF 704
NIT ID (Original Format)
901311385
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Inter Logistic Imp. & Exp.
Shipper (Original Format)
INTER LOGISTIC IMPORT & EXPORT
954 PICO BLVD, CA 90021
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104630000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$85
Freight Cost
19.96
Freight Value
24.37
Insurance Cost
4.41
Total Tax Paid
305000
Acceptance Date
2023-07-08
Acceptance Number
882023000056149
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
195724
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
109.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
413850340
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
88202300005614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
309
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
10
Payment Value
305000
Preprinted Number
882023000056149
Subheadings
5
Tariff Base
458694
Tariff Percentage
40.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
641694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
2