Bill of Lading Number
8671
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Neo Trade Sas
Consignee (Original Format)
NEO TRADE SAS
CR 21 64 A 33 ED MULTIPLAZA EL CABL
NIT ID (Original Format)
901303325
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Cervi Logistics
Shipper (Original Format)
CERVI LOGISTICS
1116 CEDAR FALL DR WESTON, FL 33327
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MDE0012900311
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506590000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
260.49
Net Weight (kg)
234.43
Value of Goods, CIF (USD)
$13,011
Value of Goods, FOB (USD)
$12,163
Freight Cost
753.76
Freight Value
847.82
Insurance Cost
94.06
Total Tax Paid
21142000
Acceptance Date
2024-11-05
Acceptance Number
902024000185251
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
564023
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
13010.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
17
Document Identifier
446680764
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018525.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
FV00053534
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
29
Packaging Code
PC
Payment Date
2024-10-28
Payment Form
1
Payment Value
21142000
Preprinted Number
902024000185251
Subheadings
3
Tariff Base
57371945
Tariff Percentage
15.0
Tariff Subtotal
8606000
Tariff Total
8606000
User Type
23
Value Added Tax Base
65977945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12536000
Value Added Tax Total
12536000