Bill of Lading Number
575014048236
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CARRERA 50 134 55
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paradise Air Fresh Llc
Shipper (Original Format)
PARADISE AIR FRESH, LLC
3029 SW 42ND AVENUE. FL 34990
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
234339362
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
10237.76
Item Quantity Unit
KG
Gross Weight (kg)
16094.0
Net Weight (kg)
10237.76
Value of Goods, CIF (USD)
$226,640
Value of Goods, FOB (USD)
$222,590
Freight Cost
3705.0
Freight Value
4050.35
Insurance Cost
345.35
Total Tax Paid
169131000
Acceptance Date
2024-01-12
Acceptance Number
482024000017250
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
75746
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
226640.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
430708421
Document Type
R
Exchange Rate
3927.64
Flag Code
741
Identification Formula
48202400001725
Import Type
1
Incomex Office
3
Invoice Date
2023-12-22
Invoice Number
4995
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50001703.000000
Municipality
11001.0
Number Packages
1252
Packaging Code
CT
Payment Date
2024-01-02
Payment Form
1
Payment Value
169131000
Preprinted Number
482024000017250
Subheadings
1
Tariff Base
890161704
User Type
23
Value Added Tax Base
890161704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169131000
Value Added Tax Total
169131000
Verification Number
1
United States
中文