Bill of Lading Number
3727
Shipment Date
2024-10-25
Filing Date
2024-10-25
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 48TH AVENUE 33073
Carrier (Original Format)
LOGISTICA TOTAL 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XX
Item Quantity
50.4
Item Quantity Unit
KG
Gross Weight (kg)
67.6
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$3,184
Value of Goods, FOB (USD)
$2,975
Freight Cost
188.43
Freight Value
209.0
Insurance Cost
20.57
Total Tax Paid
2579000
Acceptance Date
2024-10-24
Acceptance Number
902024000178741
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
562413
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3184.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
446410660
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
90202400017874.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-08
Invoice Number
20325
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50152473.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
8
Payment Value
2579000
Preprinted Number
902024000178741
Subheadings
5
Tariff Base
13574104
User Type
23
Value Added Tax Base
13574104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2579000
Value Added Tax Total
2579000