Bill of Lading Number
4316
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
All Care Products S.A.S.
Consignee (Original Format)
ALL CARE PRODUCTS S.A.S.
CR 55 1 A 35
NIT ID (Original Format)
901253052
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
P&S Sales Inc.
Shipper (Original Format)
P&S SALES, INC
20943 CABOT BLVD HAYWARD CA 94545
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Taiwan, 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
PEF2507291-13
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
9.02
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$84
Freight Cost
31.59
Freight Value
32.04
Insurance Cost
0.45
Total Tax Paid
89000
Acceptance Date
2025-08-30
Acceptance Number
902025000152367
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625433
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
116.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
459999134
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500015236
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
19289370
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Payment Value
89000
Preprinted Number
902025000152367
Subheadings
9
Tariff Base
468126
User Type
23
Value Added Tax Base
468126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1