Bill of Lading Number
575014931103
Shipment Date
2024-11-13
Filing Date
2024-11-13
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
PEVCTG54200
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
8518210000
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1180.0
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,857
Freight Cost
235.0
Freight Value
249.28
Insurance Cost
14.28
Total Tax Paid
2564000
Acceptance Date
2024-11-13
Acceptance Number
482024000632198
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216306
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3106.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
11
Document Identifier
447027138
Document Type
N
Exchange Rate
4344.55
Flag Code
43
Identification Formula
48202400063219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-09
Invoice Number
61828
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
869
Packaging Code
PC
Payment Date
2024-10-26
Payment Form
1
Payment Value
2564000
Preprinted Number
482024000632198
Subheadings
21
Tariff Base
13494520
User Type
23
Value Added Tax Base
13494520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2564000
Value Added Tax Total
2564000
Verification Number
9