Bill of Lading Number
575013457431
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Dali Joyeria Relojeria S.A.
Consignee (Original Format)
DALI JOYERIA RELOJERIA S.A.S.
CR 43 A 6 S 15 OF 228
NIT ID (Original Format)
800089663
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Lvmh Watch & Jewelry USA Inc.
Shipper (Original Format)
LVMH WATCH & JEWELRY USA INC
966 SOUTH SPRINGFIELD AVE 07081
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
772212559920
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9113909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$297
Freight Cost
1.65
Freight Value
3.74
Insurance Cost
2.09
Total Tax Paid
489000
Acceptance Date
2023-06-09
Acceptance Number
902023000090805
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
458715
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
301.11
Declaration Type
2
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
412603921
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
90202300009080.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
551570899
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-05-30
Payment Form
1
Payment Value
489000
Preprinted Number
902023000090805
Subheadings
4
Tariff Base
1328043
Tariff Percentage
15.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
1527043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
5