Bill of Lading Number
575013114606
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Invest Engineering S.A.S
Consignee (Original Format)
INVEST ENGINEERING S.A.S
CR 7 80 49 OF 902 B
NIT ID (Original Format)
900822148
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
The Winsted Corp.
Shipper (Original Format)
WINSTED LLC
10901 HAMPSHIRE AVE SOUTH MINNEAPOL
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-001148
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
9403100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
131.08
Net Weight (kg)
117.98
Value of Goods, CIF (USD)
$3,684
Value of Goods, FOB (USD)
$3,421
Freight Cost
253.04
Freight Value
262.62
Insurance Cost
9.58
Total Tax Paid
6223000
Acceptance Date
2023-02-10
Acceptance Number
872023000018535
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
208843
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3683.84
Declaration Type
1
Deposit Code
25248
Destination Providence
11
Document Identifier
406134986
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
87202300001853.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
S-INV001891
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Payment Value
6223000
Preprinted Number
872023000018535
Subheadings
4
Tariff Base
16888343
Tariff Percentage
15.0
Tariff Subtotal
2533000
Tariff Total
2533000
User Type
23
Value Added Tax Base
19421343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3690000
Value Added Tax Total
3690000
Verification Number
6