Bill of Lading Number
575013361269
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Kvm Collections S.A.S
Consignee (Original Format)
KVM COLLECTIONS S.A.S
CL 8 48 17 CA A 4 CONJ PORTOBELO
NIT ID (Original Format)
901463043
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
41
Shipper
Zion International Trading Corp.
Shipper (Original Format)
ZION INTERNATIONAL TRADING CORP
9303 NW 82 ND CT. TAMARAC, FL 33321
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
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
Transport Document
72941877010
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
6104420000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXX XX XXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
6.17
Net Weight (kg)
5.37
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$77
Freight Cost
8.83
Freight Value
9.68
Insurance Cost
0.08
Total Tax Paid
268000
Acceptance Date
2023-05-03
Acceptance Number
902023000069011
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
37107
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
86.48
Declaration Type
3
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
41
Document Identifier
410649225
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006901.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
10203
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
41001.0
Number Packages
2
Other Costs
0.77
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
8
Payment Value
268000
Preprinted Number
902023000069011
Subheadings
21
Tariff Base
402490
Tariff Paid
161000
Tariff Percentage
40.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
268000
User Type
23
Value Added Tax Base
563490
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
3