Bill of Lading Number
575013751939
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
V.L. Productions S.A.S.
Consignee (Original Format)
V.L. PRODUCTIONS S.A.S.
CR 43 A 1 A SUR 267 OF 603 Y 604 ED T
NIT ID (Original Format)
900848619
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
5
Shipper
Tcs John Huxley America Inc.
Shipper (Original Format)
TCS JOHN HUXLEY AMERICA, INC
6171 MCLEOD DR. STE H-M
Shipper Domestic HQ
Tcs John Huxley America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
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
9601900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
20.53
Net Weight (kg)
18.47
Value of Goods, CIF (USD)
$2,716
Value of Goods, FOB (USD)
$2,055
Freight Cost
115.17
Freight Value
660.84
Insurance Cost
7.51
Total Tax Paid
4090000
Acceptance Date
2023-10-04
Acceptance Number
902023000168755
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
484227
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2716.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
424986897
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300016875.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
PUR-31407
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
538.16
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
1
Payment Value
4090000
Preprinted Number
902023000168755
Subheadings
2
Tariff Base
11097144
Tariff Percentage
15.0
Tariff Subtotal
1665000
Tariff Total
1665000
User Type
23
Value Added Tax Base
12762144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2425000
Value Added Tax Total
2425000
Verification Number
2
United States
中文