Bill of Lading Number
575013481871
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S.
CL 26 60 49 LC 193 CC GRAN ESTACION
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Superior Communications Inc.Puregear
Shipper (Original Format)
SUPERIOR COMMUNICATIONS, INC.PUREGEAR
5027 IRWINDALE AVE. SUITE 900 IRWIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
27.49
Net Weight (kg)
24.74
Value of Goods, CIF (USD)
$1,678
Value of Goods, FOB (USD)
$1,583
Freight Cost
87.45
Freight Value
95.36
Insurance Cost
7.91
Total Tax Paid
1333000
Acceptance Date
2023-06-13
Acceptance Number
32023000794648
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520333
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
1677.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
412840271
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000794648.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
SO4414055
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
1
Payment Value
1333000
Preprinted Number
32023000794648
Subheadings
6
Tariff Base
7013839
User Type
23
Value Added Tax Base
7013839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1333000
Value Added Tax Total
1333000
Verification Number
7
United States
中文