Bill of Lading Number
8583
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Home Way S.A.S
Consignee (Original Format)
HOME WAY S.A.S
AV LAS PALMAS KM 15 990 LC 131
NIT ID (Original Format)
901443568
Consignee Class
02
Consignee Province
5
Shipper
Sundance Spas Inc.
Shipper (Original Format)
SUNDANCE SPAS INC
14525 MONTE VISTA AVENUE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Transport Document
ATC9679
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
500.2
Net Weight (kg)
450.18
Value of Goods, CIF (USD)
$4,905
Value of Goods, FOB (USD)
$4,636
Freight Cost
237.37
Freight Value
268.71
Insurance Cost
4.09
Total Tax Paid
3662000
Acceptance Date
2024-01-17
Acceptance Number
902024000008229
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
504293
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4904.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
431447744
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
90202400000822
Import Type
1
Incomex Office
3
Invoice Date
2023-05-02
Invoice Number
1422197
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50081914.000000
Municipality
5266.0
Number Packages
2
Other Costs
27.25
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
1
Payment Value
3662000
Preprinted Number
902024000008229
Subheadings
1
Tariff Base
19275541
User Type
23
Value Added Tax Base
19275541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3662000
Value Added Tax Total
3662000
Verification Number
6
United States
中文