Bill of Lading Number
575016054078
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Vayolett Imp. S.A.S.
Consignee (Original Format)
VAYOLETT IMPORT S.A.S.
C R 52 75 111 ED GAMA OF 506
NIT ID (Original Format)
901217224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Maral International Corp.
Shipper (Original Format)
MARAL INTL TRADING CORP
1111 E. 12TH STREET LOS ANGELES CA.
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
230-66631132
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
6204220000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
11.51
Net Weight (kg)
10.78
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$76
Freight Cost
17.26
Freight Value
17.64
Insurance Cost
0.38
Total Tax Paid
243000
Acceptance Date
2025-09-20
Acceptance Number
872025000126684
Bank Branch ID
692
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14922
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
93.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
461479624
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
87202500012668
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
529
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
15
Packaging Code
CS
Payment Date
2025-09-15
Payment Form
8
Payment Value
243000
Preprinted Number
872025000126684
Subheadings
15
Tariff Base
363933
Tariff Paid
146000
Tariff Percentage
40.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
243000
User Type
23
Value Added Tax Base
509933
Value Added Tax Paid
97000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
1
United States
中文