Bill of Lading Number
880
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Textiles De Hogar Sas
Consignee (Original Format)
TEXTILES DE HOGAR SAS
VIA 40 71 197 BG 260 BRR LA CONCEPCION
NIT ID (Original Format)
901034148
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Ontario Inc.
Shipper (Original Format)
ONTARIO INC
50 CARROLL STREET M4M 1X3 - TORONTO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Canada
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
224719327
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XXXXXXXXXXXXX XXX X XX XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
3548.0
Item Quantity Unit
U
Gross Weight (kg)
1819.49
Net Weight (kg)
1728.52
Value of Goods, CIF (USD)
$9,964
Value of Goods, FOB (USD)
$9,014
Freight Cost
905.06
Freight Value
950.13
Insurance Cost
45.07
Total Tax Paid
14524000
Acceptance Date
2023-12-20
Acceptance Number
872023000174931
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
240927
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
9963.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
929
Destination Providence
8
Document Identifier
15501026
Document Type
N
Exchange Rate
3955.88
Flag Code
580
Identification Formula
87202300017493
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
env_0023
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
200
Packaging Code
CS
Payment Date
2023-02-09
Payment Form
1
Payment Value
14524000
Preprinted Number
872023000174931
Subheadings
1
Tariff Base
39415874
Tariff Percentage
15.0
Tariff Subtotal
5912000
Tariff Total
5912000
User Type
23
Value Added Tax Base
45327874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8612000
Value Added Tax Total
8612000