Bill of Lading Number
575015226457
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
NXMEC241205347
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
7700.0
Item Quantity Unit
U
Gross Weight (kg)
4550.0
Net Weight (kg)
4095.0
Value of Goods, CIF (USD)
$53,088
Value of Goods, FOB (USD)
$50,286
Freight Cost
2781.0
Freight Value
2801.87
Insurance Cost
20.87
Total Tax Paid
81410000
Acceptance Date
2025-02-19
Acceptance Number
32025000251994
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139266
Customs Code
C100
Customs Declaration
3
Customs Value
53087.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
451339420
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000251994.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
400322
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1540
Packaging Code
PK
Payment Date
2024-12-16
Payment Form
3
Payment Value
81410000
Preprinted Number
32025000251994
Subheadings
1
Tariff Base
220923047
Tariff Percentage
15.0
Tariff Subtotal
33138000
Tariff Total
33138000
User Type
23
Value Added Tax Base
254061047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48272000
Value Added Tax Total
48272000
Verification Number
1
United States
中文