Bill of Lading Number
575013995222
Shipment Date
2024-01-02
Filing Date
2024-01-02
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 NIVEL2
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
SHE23100649
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
4202121010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
721.56
Net Weight (kg)
649.4
Value of Goods, CIF (USD)
$8,363
Value of Goods, FOB (USD)
$7,980
Freight Cost
380.49
Freight Value
383.08
Insurance Cost
2.59
Total Tax Paid
11779000
Acceptance Date
2024-01-02
Acceptance Number
32024000000865
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
394
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
8363.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
430043173
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000000865
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
400228
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
1400
Packaging Code
PK
Payment Date
2023-11-01
Payment Form
1
Payment Value
11779000
Preprinted Number
32024000000865
Subheadings
2
Tariff Base
31964110
Tariff Percentage
15.0
Tariff Subtotal
4795000
Tariff Total
4795000
User Type
23
Value Added Tax Base
36759110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6984000
Value Added Tax Total
6984000
Verification Number
1
United States
中文