Bill of Lading Number
575014910944
Shipment Date
2024-11-12
Filing Date
2024-11-12
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
MIA24105587-2
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXX XXXXX
Item Quantity
136.08
Item Quantity Unit
KG
Gross Weight (kg)
146.51
Net Weight (kg)
136.08
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$1,975
Freight Cost
110.69
Freight Value
119.18
Insurance Cost
8.49
Total Tax Paid
1729000
Acceptance Date
2024-11-12
Acceptance Number
482024000630556
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215939
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2094.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
446920007
Document Type
N
Exchange Rate
4344.55
Flag Code
607
Identification Formula
48202400063055.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
299058
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-10-19
Payment Form
1
Payment Value
1729000
Preprinted Number
482024000630556
Subheadings
6
Tariff Base
9097922
User Type
23
Value Added Tax Base
9097922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1729000
Value Added Tax Total
1729000
Verification Number
6