Bill of Lading Number
575014740247
Shipment Date
2024-09-28
Filing Date
2024-09-28
Consignee
Miche Producciones Ltda
Consignee (Original Format)
MICHE PRODUCCIONES LTDA.
CL 31 22 28 BRR MONTES
NIT ID (Original Format)
802010651
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Remo Inc.
Shipper (Original Format)
REMO INTERNATIONAL, INC.
28101 INDUSTRY DRIVE VALENCIA, CALI
Shipper Global HQ
Remo Inc.
Shipper Domestic HQ
Remo Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2409115
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9206000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX X XXXX XXXX XXXXX XXXXXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
25.52
Net Weight (kg)
25.52
Value of Goods, CIF (USD)
$1,130
Value of Goods, FOB (USD)
$1,083
Freight Cost
41.76
Freight Value
47.17
Insurance Cost
5.41
Total Tax Paid
897000
Acceptance Date
2024-09-28
Acceptance Number
872024000119150
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
274171
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1130.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
445085632
Document Type
N
Exchange Rate
4175.1
Flag Code
221
Identification Formula
87202400011915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
9025053
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-31
Payment Form
8
Payment Value
897000
Preprinted Number
872024000119150
Subheadings
2
Tariff Base
4718615
User Type
23
Value Added Tax Base
4718615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
897000
Value Added Tax Total
897000
Verification Number
6
United States
中文