Bill of Lading Number
24000000854
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Industrias Cannon De Colombia S.A.
Consignee (Original Format)
INDUSTRIAS CANNON DE COLOMBIA S.A.
CL 30 2 147
NIT ID (Original Format)
890100783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Intertex Trading Corp.
Shipper (Original Format)
INTERTEX TRADING CORP.
MIAMI BEACH, FLORIDA33140
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
INDUSTRIAS CANNON DE COLOMBIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
2268351293
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$185
Freight Cost
2.0
Freight Value
2.08
Insurance Cost
0.08
Total Tax Paid
134000
Acceptance Date
2024-04-12
Acceptance Number
872024000042737
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
22483
Customs Code
C100
Customs Declaration
87
Customs Value
186.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25248
Destination Providence
8
Document Identifier
435239827
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
87202400004273.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
31131
Legal Representative Document
890100783.000000
Legal Representative Name
INDUSTRIAS CANNON DE COLOMBIA S.A.
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-03-27
Payment Form
1
Payment Value
134000
Preprinted Number
872024000042737
Subheadings
1
Tariff Base
705541
User Type
23
Value Added Tax Base
705541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
5