Bill of Lading Number
6054
Shipment Date
2024-08-22
Filing Date
2024-08-22
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 Hu
Shipper Global HQ
Intex Recreation Corp. 4001 Via
Shipper Domestic HQ
Intex Recreation Corp. 4001 Via
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL 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
Truck
Transport Document
WES430260
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXX
Item Quantity
113.4
Item Quantity Unit
KG
Gross Weight (kg)
126.0
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$1,103
Value of Goods, FOB (USD)
$612
Freight Cost
120.0
Freight Value
490.72
Insurance Cost
1.22
Total Tax Paid
1369000
Acceptance Date
2024-08-22
Acceptance Number
902024000137619
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
547786
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1103.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
442451069
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
90202400013761.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
SMQ7026
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
369.5
Packaging Code
PK
Payment Date
2024-05-25
Payment Form
99
Payment Value
1369000
Preprinted Number
902024000137619
Subheadings
1
Tariff Base
4428122
Tariff Percentage
10.0
Tariff Subtotal
443000
Tariff Total
443000
User Type
23
Value Added Tax Base
4871122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
926000
Value Added Tax Total
926000
Verification Number
1
United States
中文