Bill of Lading Number
489
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Health Co. Int. S.A.S
Consignee (Original Format)
HEALTH COMPANY INT. S.A.S
CL 24 N 5 C 43
NIT ID (Original Format)
900448762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Strategic Distribution Lp
Shipper (Original Format)
STRATEGIC DISTRIBUTION , L.P.
9800 DE SOTO AVE. CHATSWORTH CA 913
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
WES428116
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
6505009000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
604.0
Item Quantity Unit
U
Gross Weight (kg)
31.11
Net Weight (kg)
27.28
Value of Goods, CIF (USD)
$2,801
Value of Goods, FOB (USD)
$2,705
Freight Cost
60.72
Freight Value
95.33
Insurance Cost
5.76
Total Tax Paid
3751000
Acceptance Date
2021-04-23
Acceptance Number
882021000038178
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20922
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
2800.62
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
362805613
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
8.8202100003817E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-02
Invoice Number
37343723
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
38
Other Costs
28.85
Packaging Code
PK
Payment Date
2021-04-08
Payment Form
1
Payment Value
3751000
Preprinted Number
882021000038178
Subheadings
23
Tariff Base
10177649
Tariff Percentage
15.0
Tariff Subtotal
1527000
Tariff Total
1527000
User Type
23
Value Added Tax Base
11704649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2224000
Value Added Tax Total
2224000
Verification Number
1