Bill of Lading Number
575015082069
Filing Date
2024-12-26
Shipment Date
2024-12-26
Consignee
Grupo Empresarial Deyka S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL DEYKA S.A.S.
CC COLONIAL CRA 131 LC 38 BRR: LA QUINTA
NIT ID (Original Format)
901762683
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Mane Concept Inc.
Shipper (Original Format)
MANE CONCEPT, INC.
5 ETHEL BLVD. SUITE 200 WOOD-RIDGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
6703000000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
3312.7
Item Quantity Unit
KG
Gross Weight (kg)
3680.78
Net Weight (kg)
3312.7
Value of Goods, CIF (USD)
$19,703
Value of Goods, FOB (USD)
$17,525
Freight Cost
1590.0
Freight Value
2177.63
Insurance Cost
87.63
Total Tax Paid
16451000
Acceptance Date
2024-12-26
Acceptance Number
482024000729534
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238053
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19702.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
448765910
Document Type
N
Exchange Rate
4394.5
Flag Code
741
Identification Formula
48202400072953.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
V00488727
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
291
Other Costs
500.0
Packaging Code
CT
Payment Date
2024-12-05
Payment Form
10
Payment Value
16451000
Preprinted Number
482024000729534
Subheadings
1
Tariff Base
86583208
User Type
23
Value Added Tax Base
86583208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16451000
Value Added Tax Total
16451000
Verification Number
5
United States
中文