Bill of Lading Number
575014996624
Shipment Date
2024-11-30
Filing Date
2024-11-30
Consignee
Celular Store Tech Sas
Consignee (Original Format)
CELULAR STORE TECH SAS
CRA 38 NO. 10-24 OF 246
NIT ID (Original Format)
901834654
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Olympia Trading Inc.
Shipper (Original Format)
OLYMPIA TRADING INC
171 N.E. ST STREET MIAMI FL 33132
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 CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
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
PEVCTG54413
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
8518300000
Goods Shipped
XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$158
Freight Cost
20.0
Freight Value
20.78
Insurance Cost
0.78
Total Tax Paid
149000
Acceptance Date
2024-11-30
Acceptance Number
482024000686403
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
226679
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
178.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
11
Document Identifier
447833954
Document Type
N
Exchange Rate
4387.09
Flag Code
607
Identification Formula
48202400068640.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
62001
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
414
Packaging Code
PC
Payment Date
2024-11-16
Payment Form
1
Payment Value
149000
Preprinted Number
482024000686403
Subheadings
10
Tariff Base
782130
User Type
23
Value Added Tax Base
782130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
3