Bill of Lading Number
6705
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Premier Pools S.A.S
Consignee (Original Format)
PREMIER POOLS S.A.S
KM 28 VIA LAS PALMAS SECTOR LA FE
NIT ID (Original Format)
900825731
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Jacuzzi Hot Tubs
Shipper (Original Format)
JACUZZI HOT TUBS
7283 COLLECTION CENTER DRIVE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
BOS24137
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
2836300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
17.64
Item Quantity Unit
KG
Gross Weight (kg)
19.6
Net Weight (kg)
17.64
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$413
Freight Cost
3.76
Freight Value
9.49
Insurance Cost
1.03
Total Tax Paid
335000
Acceptance Date
2025-02-04
Acceptance Number
902025000019324
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
583143
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
422.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
450693405
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
90202500001932.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
5994985
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50018531.000000
Municipality
5607.0
Number Packages
19
Other Costs
4.7
Packaging Code
YY
Payment Date
2024-12-08
Payment Form
1
Payment Value
335000
Preprinted Number
902025000019324
Subheadings
4
Tariff Base
1762205
User Type
23
Value Added Tax Base
1762205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
7