Bill of Lading Number
575014043314
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Mas Diseno Y Marketing Sas
Consignee (Original Format)
MAS DISEnO Y MARKETING SAS
CL 25 D 95 A 12
NIT ID (Original Format)
900520722
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mas Design & Marketing Llc
Shipper (Original Format)
MAS DESIGN & MARKETING LLC
1337 NE 119TH ST, FL 33161
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZSBVT311148510
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
8727.89
Net Weight (kg)
7855.1
Value of Goods, CIF (USD)
$18,961
Value of Goods, FOB (USD)
$18,607
Freight Cost
261.67
Freight Value
354.7
Insurance Cost
93.03
Total Tax Paid
14158000
Acceptance Date
2024-01-19
Acceptance Number
352024000037802
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306152
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18961.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
431554708
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
35202400003780
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
0024
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
1
Payment Value
14158000
Preprinted Number
352024000037802
Subheadings
2
Tariff Base
74513770
User Type
23
Value Added Tax Base
74513770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14158000
Value Added Tax Total
14158000
Verification Number
9