Bill of Lading Number
2664
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
All For Family Imp. S.A.S
Consignee (Original Format)
ALL FOR FAMILY IMPORTS S.A.S
CR 43 CL 55 8 ED BOREAL OF 213
NIT ID (Original Format)
901680682
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Multilaser Global Ltd.
Shipper (Original Format)
MULTILASER GLOBAL LIMITED
12/F THE STRAND 49 BONHAM 12/F THE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
217GZH2408112
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$873
Freight Cost
375.62
Freight Value
376.58
Insurance Cost
0.96
Total Tax Paid
1917000
Acceptance Date
2025-02-19
Acceptance Number
872025000019353
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292405
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1250.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
451323465
Document Type
N
Exchange Rate
4161.46
Flag Code
702
Identification Formula
87202500001935.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
ALLFA02
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
374
Packaging Code
CS
Payment Date
2024-09-16
Payment Form
1
Payment Value
1917000
Preprinted Number
872025000019353
Subheadings
6
Tariff Base
5201908
Tariff Percentage
15.0
Tariff Subtotal
780000
Tariff Total
780000
User Type
23
Value Added Tax Base
5981908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1137000
Value Added Tax Total
1137000