Bill of Lading Number
575013929610
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Targus Inc.
Shipper (Original Format)
TARGUS INC
1211 N. MILLER STREET ANAHEIM, CA 9
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHE23091295
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
4202920010
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
8700.0
Item Quantity Unit
U
Gross Weight (kg)
5202.0
Net Weight (kg)
4681.8
Value of Goods, CIF (USD)
$53,853
Value of Goods, FOB (USD)
$51,456
Freight Cost
2380.0
Freight Value
2396.72
Insurance Cost
16.72
Total Tax Paid
80276000
Acceptance Date
2023-12-04
Acceptance Number
32023001803860
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
897723
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
53852.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
113703803
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001803860
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
400226
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1740
Packaging Code
PK
Payment Date
2023-10-18
Payment Form
1
Payment Value
80276000
Preprinted Number
32023001803860
Subheadings
1
Tariff Base
217846100
Tariff Percentage
15.0
Tariff Subtotal
32677000
Tariff Total
32677000
User Type
23
Value Added Tax Base
250523100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47599000
Value Added Tax Total
47599000
Verification Number
4
United States
中文