Bill of Lading Number
2930
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Pupa Colombia S.A.S.
Consignee (Original Format)
PUPA COLOMBIA S.A.S.
CR 43 75 B 187 LC 39
NIT ID (Original Format)
901624274
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
J Lefkovits & Co Inc.
Shipper (Original Format)
J. LEFKOVITS & CO.
257 W. 39TH ST. NEW YORK, NY 10018
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
China
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
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208520090
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
244.83
Item Quantity Unit
M2
Gross Weight (kg)
44.36
Net Weight (kg)
33.67
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$614
Freight Cost
24.21
Freight Value
84.82
Insurance Cost
10.54
Total Tax Paid
952000
Acceptance Date
2024-12-05
Acceptance Number
872024000151200
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
283353
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
698.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
447983281
Document Type
N
Exchange Rate
4406.16
Flag Code
43
Identification Formula
87202400015120.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
21657
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
50.07
Packaging Code
PC
Payment Date
2024-11-23
Payment Form
1
Payment Value
952000
Preprinted Number
872024000151200
Subheadings
8
Tariff Base
3079553
Tariff Percentage
10.0
Tariff Subtotal
308000
Tariff Total
308000
User Type
23
Value Added Tax Base
3387553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
8