Bill of Lading Number
575012209691
Shipment Date
2022-03-15
Filing Date
2022-03-15
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION
AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Polux Americas Llc
Shipper (Original Format)
POLUX AMERICAS,LLC
2760 NW 112TH AVENUE, DORAL, FLORID
Shipper Global HQ
Polux Suministros S.A.S.
Shipper Domestic HQ
Polux Americas Llc
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZX22010502
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
2020.0
Item Quantity Unit
U
Gross Weight (kg)
434.98
Net Weight (kg)
391.48
Value of Goods, CIF (USD)
$5,592
Value of Goods, FOB (USD)
$4,980
Freight Cost
597.07
Freight Value
612.37
Insurance Cost
15.3
Total Tax Paid
7802000
Acceptance Date
2022-03-15
Acceptance Number
32022000347484
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
195795
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5591.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
384067731
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000347484E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
070122
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
1159
Packaging Code
CS
Payment Date
2022-01-26
Payment Form
1
Payment Value
7802000
Preprinted Number
32022000347484
Subheadings
12
Tariff Base
21170858
Tariff Percentage
15.0
Tariff Subtotal
3176000
Tariff Total
3176000
User Type
23
Value Added Tax Base
24346858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4626000
Value Added Tax Total
4626000
Verification Number
5
United States
中文