Bill of Lading Number
575014258963
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Aba Co. S.A.S
Consignee (Original Format)
ABA COMPANY S.A.S
CL 37 46 112 OF 209 ED ADUANA
NIT ID (Original Format)
901617714
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Locker Box
Shipper (Original Format)
LOCKER BOX
8273 NW66ST MIAM, FL 33166
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
Air
Transport Document
045-90935725
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
9403600000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
183.0
Net Weight (kg)
164.7
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$90
Freight Cost
20.38
Freight Value
20.83
Insurance Cost
0.45
Total Tax Paid
159000
Acceptance Date
2024-03-26
Acceptance Number
872024000034552
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
26449
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
110.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
434574308
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
87202400003455.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
386140
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
CS
Payment Date
2024-03-22
Payment Form
1
Payment Value
159000
Preprinted Number
872024000034552
Subheadings
2
Tariff Base
430909
Tariff Paid
65000
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
159000
User Type
23
Value Added Tax Base
495909
Value Added Tax Paid
94000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
9