Bill of Lading Number
8545
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Vila Decoracion S.A.S.
Consignee (Original Format)
VILA DECORACION S.A.S.
CIR 75 39 B 61
NIT ID (Original Format)
900700190
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
The Imp. Collection
Shipper (Original Format)
THE IMPORT COLLECTION
7885 NELSON ROAD PANORAMA CITY, CA
Shipper Global HQ
Tic The Imp. Collection
Shipper Domestic HQ
Tic The Imp. Collection
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
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
Truck
Transport Document
227266254
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX X XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
0.34
Item Quantity Unit
M2
Gross Weight (kg)
9.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$583
Freight Cost
35.36
Freight Value
37.09
Insurance Cost
1.73
Total Tax Paid
495000
Acceptance Date
2023-07-13
Acceptance Number
902023000109414
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
69488
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
620.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
414404520
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300010941.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
707698
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
688
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
8
Payment Value
495000
Preprinted Number
902023000109414
Subheadings
24
Tariff Base
2602945
Total Paid
495000
User Type
23
Value Added Tax Base
2602945
Value Added Tax Paid
495000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
9
United States
中文