Bill of Lading Number
575014187103
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Ashe S. A.
Consignee (Original Format)
ASHE S.A.S.
CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Pals International
Shipper (Original Format)
PALS INTERNATIONAL,L.L.C.
12651 SOUTH DIXIE HWY.SUITE 202
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUSEL231293633
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXX XXXXX XXXXXXX XXX XXXXXX XXX
Item Quantity
22663.0
Item Quantity Unit
KG
Gross Weight (kg)
23033.0
Net Weight (kg)
22663.0
Value of Goods, CIF (USD)
$21,219
Value of Goods, FOB (USD)
$19,772
Freight Cost
1397.14
Freight Value
1446.7
Insurance Cost
49.56
Total Tax Paid
15867000
Acceptance Date
2024-02-29
Acceptance Number
352024000113449
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57614
Customs Code
C100
Customs Declaration
35
Customs Value
21219.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
433553125
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
35202400011344.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
24904
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
37
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
5
Payment Value
15867000
Preprinted Number
352024000113449
Subheadings
1
Tariff Base
83510345
User Type
23
Value Added Tax Base
83510345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15867000
Value Added Tax Total
15867000
Verification Number
6
United States
中文