Bill of Lading Number
575012404261
Shipment Date
2022-06-04
Filing Date
2022-06-04
Consignee
Tu Closet.Com Sas
Consignee (Original Format)
TU CLOSET.COM SAS
CL 23 D 75 19 OF 201
NIT ID (Original Format)
900834818
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Borders Trading Group Inc.
Shipper (Original Format)
BORDERS TRADING GROUP INC
1100 E PICO BLVD LOS ANGELES CA 900
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
9403500000
Goods Shipped
XXX XX XXXXXX XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$20
Freight Cost
11.39
Freight Value
11.49
Insurance Cost
0.1
Total Tax Paid
46000
Acceptance Date
2022-06-03
Acceptance Number
482022000344291
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
824036
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
11
Document Identifier
388367127
Document Type
N
Exchange Rate
3930.89
Flag Code
741
Identification Formula
4.8202200034429E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
13541
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2022-05-23
Payment Form
1
Payment Value
46000
Preprinted Number
482022000344291
Subheadings
4
Tariff Base
123784
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
142784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1