Bill of Lading Number
575013796841
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Comercializadora International Flores De Liz S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
CR 43 79 212
NIT ID (Original Format)
802014901
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Naturalstar
Shipper (Original Format)
NATURALSTAR INC
2226 E. 52ND STREET, VERNON, CA 900
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)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
42.51
Net Weight (kg)
38.27
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$524
Freight Cost
22.04
Freight Value
41.86
Insurance Cost
2.62
Total Tax Paid
882000
Acceptance Date
2023-10-18
Acceptance Number
872023000139312
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
234053
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
565.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
426599882
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
87202300013931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
253857
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
375
Other Costs
17.2
Packaging Code
CT
Payment Date
2023-09-13
Payment Form
1
Payment Value
882000
Preprinted Number
872023000139312
Subheadings
14
Tariff Base
2393933
Tariff Percentage
15.0
Tariff Subtotal
359000
Tariff Total
359000
User Type
23
Value Added Tax Base
2752933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000
Verification Number
4
United States
中文