Bill of Lading Number
4047
Shipment Date
2025-04-08
Filing Date
2025-04-08
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
GPUSBUNA2502639
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
3405100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.81
Item Quantity Unit
KG
Gross Weight (kg)
2.15
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$262
Freight Cost
9.0
Freight Value
10.25
Insurance Cost
1.25
Total Tax Paid
214000
Acceptance Date
2025-04-08
Acceptance Number
902025000058634
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
596129
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
272.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
452920035
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500005863
Import Type
1
Incomex Office
3
Invoice Date
2024-12-30
Invoice Number
20326
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50062124.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-16
Payment Form
8
Payment Value
214000
Preprinted Number
902025000058634
Subheadings
12
Tariff Base
1124726
User Type
23
Value Added Tax Base
1124726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
1