Bill of Lading Number
575014051154
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A
CL 15 22 207 BG C 8
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Molten USA
Shipper (Original Format)
MOLTEN U.S.A., Inc
1170 TRADERMARK DR. STE. 109, RENO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSITH14519
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620030
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX
Item Quantity
9060.0
Item Quantity Unit
U
Gross Weight (kg)
3009.0
Net Weight (kg)
2707.0
Value of Goods, CIF (USD)
$100,278
Value of Goods, FOB (USD)
$98,264
Freight Cost
1902.22
Freight Value
2014.62
Insurance Cost
112.4
Total Tax Paid
145137000
Acceptance Date
2024-01-12
Acceptance Number
352024000021598
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
128618
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
100278.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
430720873
Document Type
N
Exchange Rate
3927.64
Flag Code
434
Identification Formula
35202400002159
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
I-CTM-02138
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
245
Packaging Code
CT
Payment Date
2023-11-23
Payment Form
8
Payment Value
145137000
Preprinted Number
352024000021598
Subheadings
3
Tariff Base
393857534
Tariff Paid
59079000
Tariff Percentage
15.0
Tariff Subtotal
59079000
Tariff Total
59079000
Total Paid
145137000
User Type
23
Value Added Tax Base
452936534
Value Added Tax Paid
86058000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86058000
Value Added Tax Total
86058000
Verification Number
1
United States
中文