Bill of Lading Number
575013976142
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Olympia Trading Inc.
Shipper (Original Format)
OLYMPIA TRADING INC.
171 N.E. 1 ST STREET MIAMI, FL 3313
Shipper Global HQ
Olympia Trading Inc./Carib Sales Llc
Shipper Domestic HQ
Olympia Trading Inc./Carib Sales Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONAL SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG51920
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XXXXXX XX XX XXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
582.53
Net Weight (kg)
524.28
Value of Goods, CIF (USD)
$2,471
Value of Goods, FOB (USD)
$2,210
Freight Cost
238.71
Freight Value
261.06
Insurance Cost
11.05
Total Tax Paid
1851000
Acceptance Date
2023-12-27
Acceptance Number
482023000825247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
69989
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2471.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
38382214
Document Type
N
Exchange Rate
3943.03
Flag Code
221
Identification Formula
48202300082524
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
61021
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONAL SAS
Municipality
8573.0
Number Packages
461
Other Costs
11.3
Packaging Code
PK
Payment Date
2023-12-06
Payment Form
1
Payment Value
1851000
Preprinted Number
482023000825247
Subheadings
12
Tariff Base
9743464
User Type
23
Value Added Tax Base
9743464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1851000
Value Added Tax Total
1851000
Verification Number
8
United States
中文