Bill of Lading Number
575006202429
Shipment Date
2015-06-25
Filing Date
2015-06-25
Consignee
Kids & Arts Co. S . A . S
Consignee (Original Format)
KIDS & ARTS COMPANY S . A . S
CR 43 A 23 86
NIT ID (Original Format)
830502745
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Weveel Llc
Shipper (Original Format)
WEVEEL, LLC
60 EAST BRIDGE STREET
Shipper Global HQ
Weveel Llc
Shipper Domestic HQ
Weveel Llc
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
46393
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
2835.0
Item Quantity Unit
U
Gross Weight (kg)
585.19
Net Weight (kg)
525.86
Value of Goods, CIF (USD)
$5,832
Value of Goods, FOB (USD)
$4,659
Freight Cost
1160.69
Freight Value
1173.73
Insurance Cost
13.04
Total Tax Paid
4926000
Acceptance Date
2015-06-23
Acceptance Number
902015000120766
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10154
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
5832.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
247573502
Document Type
N
Economic Activity
5190
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
70328
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
CT
Payment Date
2015-06-19
Payment Form
1
Payment Value
4926000
Preprinted Number
902015000120766
Subheadings
5
Tariff Base
14749341
Tariff Paid
2212000
Tariff Percentage
15.0
Tariff Subtotal
2212000
Tariff Total
2212000
Total Paid
4926000
User Type
23
Value Added Tax Base
16961341
Value Added Tax Paid
2714000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2714000
Value Added Tax Total
2714000
Verification Number
1
Colombia
中文