Bill of Lading Number
622
Shipment Date
2022-12-14
Filing Date
2022-12-14
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
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL INC.
14101 Park Place Cerritos, CA 90703
Carrier (Original Format)
LOGISTICA 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
222068374
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
36.38
Net Weight (kg)
32.73
Value of Goods, CIF (USD)
$453
Value of Goods, FOB (USD)
$411
Freight Cost
25.67
Freight Value
41.86
Insurance Cost
1.23
Total Tax Paid
805000
Acceptance Date
2022-12-12
Acceptance Number
902022000208959
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
154532
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
452.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
403066159
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200020895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-18
Invoice Number
A76794
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
438
Other Costs
14.96
Packaging Code
CT
Payment Date
2022-10-13
Payment Form
1
Payment Value
805000
Preprinted Number
902022000208959
Subheadings
26
Tariff Base
2184315
Tariff Paid
328000
Tariff Percentage
15.0
Tariff Subtotal
328000
Tariff Total
328000
Total Paid
805000
User Type
23
Value Added Tax Base
2512315
Value Added Tax Paid
477000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
1