Bill of Lading Number
575014748582
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Jsp
Shipper (Original Format)
JSP INC
939. E. 31 ST STREET LOS ANGELES CA
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
906-1316-0851
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
48000.0
Item Quantity Unit
U
Gross Weight (kg)
41.81
Net Weight (kg)
37.63
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$774
Freight Cost
76.69
Freight Value
125.92
Insurance Cost
1.39
Total Tax Paid
937000
Acceptance Date
2024-09-12
Acceptance Number
882024000078262
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
233073
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
899.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
443854205
Document Type
N
Exchange Rate
4172.5
Flag Code
239
Identification Formula
88202400007826.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
202699
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
47.84
Packaging Code
PK
Payment Date
2024-08-30
Payment Form
1
Payment Value
937000
Preprinted Number
882024000078262
Subheadings
6
Tariff Base
3753205
Tariff Percentage
5.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
3941205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
1
United States
中文