Bill of Lading Number
575012996475
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Koen Pack Colombia S.A.S
Consignee (Original Format)
KOEN PACK COLOMBIA S.A.S
AUT NORTE KM 25 PAR INDUSTRIAL DEL NORTE
NIT ID (Original Format)
901177741
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Koen Pack USA Inc.
Shipper (Original Format)
KOEN PACK USA INC
1530 NW 98TH CT SUITE 104 MIAMI, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
HLOT-26289
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
6307909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
24.87
Net Weight (kg)
22.38
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$396
Freight Cost
119.5
Freight Value
131.29
Insurance Cost
0.55
Total Tax Paid
938000
Acceptance Date
2022-12-12
Acceptance Number
902022000208853
Bank Branch ID
319
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11591
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
527.14
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
403162902
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200020885E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
18021206
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5308.0
Number Packages
3
Other Costs
11.24
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
1
Payment Value
938000
Preprinted Number
902022000208853
Subheadings
3
Tariff Base
2543888
Tariff Paid
382000
Tariff Percentage
15.0
Tariff Subtotal
382000
Tariff Total
382000
Total Paid
938000
User Type
23
Value Added Tax Base
2925888
Value Added Tax Paid
556000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
556000
Value Added Tax Total
556000
Verification Number
3