Bill of Lading Number
575014375763
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
Century Products S.A.S
Consignee (Original Format)
CENTURY PRODUCTS S.A.S
CL 12 30 126 OF 102
NIT ID (Original Format)
901172423
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Intex Development Co., Ltd.
Shipper (Original Format)
INTEX DEVELOPMENT COMPANY LIMITED
LONG BEACH CA 90801 1440 1665 HUGHE
Shipper Global HQ
Intex Recreation Corp. 4001 Via
Shipper Domestic HQ
Intex Recreation Corp. 4001 Via
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
118087
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
9403200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
143.26
Net Weight (kg)
128.94
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$803
Freight Cost
201.57
Freight Value
211.02
Insurance Cost
2.41
Total Tax Paid
739000
Acceptance Date
2024-05-31
Acceptance Number
902024000088993
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
531162
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1013.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
438665581
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
90202400008899.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-02
Invoice Number
12084823
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
7.04
Packaging Code
PK
Payment Date
2024-05-03
Payment Form
1
Payment Value
739000
Preprinted Number
902024000088993
Subheadings
5
Tariff Base
3890769
User Type
23
Value Added Tax Base
3890769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
739000
Value Added Tax Total
739000
Verification Number
4
United States
中文