Shipment Date
2022-07-16
Filing Date
2022-07-16
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Kassatex Inc.
Shipper (Original Format)
KASSATEX, INC
330 FIFTH AVE, 11TH FLOOR NEW YORK,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
49914.0
Item Quantity Unit
U
Gross Weight (kg)
28475.48
Net Weight (kg)
25277.24
Value of Goods, CIF (USD)
$201,230
Value of Goods, FOB (USD)
$159,626
Freight Cost
41550.0
Freight Value
41604.27
Insurance Cost
54.27
Total Tax Paid
324027000
Acceptance Date
2022-07-16
Acceptance Number
482022000450753
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
263954
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
201230.07
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
390264895
Document Type
N
Exchange Rate
4369.7
Flag Code
361
Identification Formula
4.8202200045075E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-03
Invoice Number
GETW2203
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5266.0
Number Packages
2598
Packaging Code
CT
Payment Form
1
Payment Value
324027000
Preprinted Number
482022000450753
Subheadings
1
Tariff Base
879315037
Tariff Percentage
15.0
Tariff Subtotal
131897000
Tariff Total
131897000
User Type
23
Value Added Tax Base
1011212037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192130000
Value Added Tax Total
192130000
Verification Number
5
United States
中文