Bill of Lading Number
575014820376
Shipment Date
2024-10-04
Filing Date
2024-10-04
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: 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
3926909090
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
4.82
Net Weight (kg)
4.34
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$47
Freight Cost
3.21
Freight Value
3.63
Insurance Cost
0.24
Total Tax Paid
66000
Acceptance Date
2024-10-04
Acceptance Number
872024000121469
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
274940
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
51.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
445374985
Document Type
N
Exchange Rate
4188.11
Flag Code
741
Identification Formula
87202400012146.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-22
Invoice Number
2175998
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
354
Other Costs
0.18
Packaging Code
CT
Payment Date
2024-08-23
Payment Form
8
Payment Value
66000
Preprinted Number
872024000121469
Subheadings
17
Tariff Base
213719
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
234719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
3
United States
中文