Bill of Lading Number
575015335528
Shipment Date
2025-03-18
Filing Date
2025-03-18
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
NXMEC241205585
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
7450.0
Item Quantity Unit
U
Gross Weight (kg)
4175.0
Net Weight (kg)
3757.5
Value of Goods, CIF (USD)
$52,066
Value of Goods, FOB (USD)
$49,326
Freight Cost
2720.0
Freight Value
2740.47
Insurance Cost
20.47
Total Tax Paid
78937000
Acceptance Date
2025-03-18
Acceptance Number
32025000670329
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
214241
Customs Code
C100
Customs Declaration
3
Customs Value
52066.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
452273471
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000670329
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
400327
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
1490
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
3
Payment Value
78937000
Preprinted Number
32025000670329
Subheadings
1
Tariff Base
214210830
Tariff Percentage
15.0
Tariff Subtotal
32132000
Tariff Total
32132000
User Type
23
Value Added Tax Base
246342830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46805000
Value Added Tax Total
46805000
Verification Number
9
United States
中文