Bill of Lading Number
575012630234
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Della Valentina Colombia S. A.
Consignee (Original Format)
DELLA VALENTINA COLOMBIA S.A.S
CL 93 15 51 OF 201
NIT ID (Original Format)
900085739
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interface Americas Inc.
Shipper (Original Format)
INTERFACE AMERICAS INC.
1503 ORCHARD HILL ROAD , GEORGIA 30
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
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
3910155
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
Item Quantity
300.0
Item Quantity Unit
M2
Gross Weight (kg)
1349.18
Net Weight (kg)
1214.27
Value of Goods, CIF (USD)
$14,044
Value of Goods, FOB (USD)
$13,365
Freight Cost
668.41
Freight Value
679.17
Insurance Cost
10.76
Total Tax Paid
11291000
Acceptance Date
2022-08-18
Acceptance Number
482022000532068
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
864596
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14044.3
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
394068105
Document Type
N
Exchange Rate
4231.45
Flag Code
43
Identification Formula
4.8202200053206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
4196620
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-08-16
Payment Form
1
Payment Value
11291000
Preprinted Number
482022000532068
Subheadings
4
Tariff Base
59427753
User Type
23
Value Added Tax Base
59427753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11291000
Value Added Tax Total
11291000
Verification Number
3
United States
中文