Bill of Lading Number
575012132561
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Latin Nails Colombia Sas
Consignee (Original Format)
LATIN NAILS COLOMBIA SAS
CR 40 72 SUR 51 CA 126
NIT ID (Original Format)
901053278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Vasqueztal Llc
Shipper (Original Format)
VASQUEZTAL LLC
309 NW 146ST CT, EDMOND, OK, 73013
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ23363
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXX X
Item Quantity
703.07
Item Quantity Unit
KG
Gross Weight (kg)
742.53
Net Weight (kg)
703.07
Value of Goods, CIF (USD)
$17,394
Value of Goods, FOB (USD)
$17,050
Freight Cost
306.46
Freight Value
343.97
Insurance Cost
37.51
Total Tax Paid
13061000
Acceptance Date
2022-02-09
Acceptance Number
872022000022602
Annual License
2022
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16677
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
17393.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
382489130
Document Type
R
Exchange Rate
3951.96
Flag Code
607
Identification Formula
8.720220000226E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-20
Invoice Number
006112
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50015478.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-01-30
Payment Form
1
Payment Value
13061000
Preprinted Number
872022000022602
Subheadings
5
Tariff Base
68740274
Total Paid
13061000
User Type
23
Value Added Tax Base
68740274
Value Added Tax Paid
13061000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13061000
Value Added Tax Total
13061000
Colombia
中文