Bill of Lading Number
4380
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
All Care Products S.A.S.
Consignee (Original Format)
ALL CARE PRODUCTS S.A.S.
CR 55 1 A 35
NIT ID (Original Format)
901253052
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Monster Detailing Llc
Shipper (Original Format)
MONSTER DETAILING LLC
5759 NW 48 TH AVENUE, COCONUT CREEK
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
ESSASEL25081130
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
814.0
Item Quantity Unit
U
Gross Weight (kg)
45.95
Net Weight (kg)
39.83
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$710
Freight Cost
28.22
Freight Value
31.53
Insurance Cost
3.31
Total Tax Paid
549000
Acceptance Date
2025-10-06
Acceptance Number
902025000177922
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
633693
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
741.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
462663640
Document Type
N
Exchange Rate
3897.64
Flag Code
702
Identification Formula
90202500017792
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
20327
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
1
Payment Value
549000
Preprinted Number
902025000177922
Subheadings
9
Tariff Base
2888541
User Type
23
Value Added Tax Base
2888541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
1