Bill of Lading Number
3463
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Excolbi S.A.S.
Consignee (Original Format)
EXCOLBI S.A.S.
CR 70 30 A 116
NIT ID (Original Format)
900675960
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Spray Moret Llc
Shipper (Original Format)
SPRAY MORET, LLC
1411 BROADWAY FL 8, NEW YORK, NY, 1
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
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
4202220010
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX X
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
149.81
Net Weight (kg)
137.13
Value of Goods, CIF (USD)
$3,339
Value of Goods, FOB (USD)
$2,842
Freight Cost
494.25
Freight Value
497.09
Insurance Cost
2.84
Total Tax Paid
5137000
Acceptance Date
2024-09-27
Acceptance Number
902024000161457
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
559124
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3338.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
445646417
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400016145.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
915525
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
141
Packaging Code
CT
Payment Date
2024-07-15
Payment Form
8
Payment Value
5137000
Preprinted Number
902024000161457
Subheadings
4
Tariff Base
13939198
Tariff Percentage
15.0
Tariff Subtotal
2091000
Tariff Total
2091000
User Type
23
Value Added Tax Base
16030198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3046000
Value Added Tax Total
3046000
Verification Number
6