Bill of Lading Number
575012738683
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Casa Y Confort Sas
Consignee (Original Format)
CASA Y CONFORT SAS
AV LAS AMERICAS 36 37
NIT ID (Original Format)
900649558
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Isaac Industries Inc.
Shipper (Original Format)
ISAAC INDUSTRIES INC.
7330 NW 36TH AVENUE MIAMI, FLORIDA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6340791433
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
3907299000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
16760.0
Item Quantity Unit
KG
Gross Weight (kg)
18062.0
Net Weight (kg)
16760.0
Value of Goods, CIF (USD)
$48,783
Value of Goods, FOB (USD)
$43,278
Freight Cost
5200.0
Freight Value
5504.59
Insurance Cost
151.47
Total Tax Paid
42006000
Acceptance Date
2022-10-07
Acceptance Number
352022000471124
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
12126
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48782.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
399653366
Document Type
R
Exchange Rate
4532.07
Flag Code
434
Identification Formula
3.5202200047112E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-27
Invoice Number
27602
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50155962.000000
Municipality
11001.0
Number Packages
80
Other Costs
153.12
Packaging Code
DR
Payment Date
2022-08-27
Payment Form
10
Payment Value
42006000
Preprinted Number
352022000471124
Subheadings
1
Tariff Base
221086113
User Type
23
Value Added Tax Base
221086113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42006000
Value Added Tax Total
42006000
Verification Number
4