Bill of Lading Number
4404
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Delacalle S.A.S.
Consignee (Original Format)
DELACALLE S.A.S.
CL 10 32 115 LC 105
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Stylecraft Home Collection Inc.
Shipper (Original Format)
STYLECRAFT HOME COLLECTION INC
P.O. BOX 6593 CAROL STREAM IL 60197
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.81
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$51
Freight Cost
3.06
Freight Value
3.23
Insurance Cost
0.17
Total Tax Paid
77000
Acceptance Date
2024-06-05
Acceptance Number
902024000090471
Annual License
2024
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19393
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
53.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
438979726
Document Type
L
Exchange Rate
3874.32
Flag Code
434
Identification Formula
90202400009047.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-03
Invoice Number
2784975
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40011439.000000
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
8
Payment Value
77000
Preprinted Number
902024000090471
Subheadings
11
Tariff Base
209136
Tariff Paid
31000
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
77000
User Type
23
Value Added Tax Base
240136
Value Added Tax Paid
46000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
4
United States
中文