Bill of Lading Number
575015738817
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Expofamy S.A.S
Consignee (Original Format)
EXPOFAMY S.A.S
CL 76 54 11 OF B 12 A ED WORLD TRADE
NIT ID (Original Format)
901875006
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Olympia Trading Inc.
Shipper (Original Format)
OLYMPIA TRADING INC
171 N.E.1 ST STREET MIAMI FL 33132
Shipper Global HQ
Olympia Trading Inc./Carib Sales Llc
Shipper Domestic HQ
Olympia Trading Inc./Carib Sales Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
PEVBAQ28954
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212200000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
4563.0
Item Quantity Unit
U
Gross Weight (kg)
1825.2
Net Weight (kg)
1733.94
Value of Goods, CIF (USD)
$862
Value of Goods, FOB (USD)
$813
Freight Cost
45.32
Freight Value
49.38
Insurance Cost
4.06
Total Tax Paid
1275000
Acceptance Date
2025-07-16
Acceptance Number
872025000091135
Bank Branch ID
200
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
1066
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
861.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
458103000
Document Type
N
Exchange Rate
4013.5
Flag Code
28
Identification Formula
87202500009113
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
62425
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
310
Packaging Code
CS
Payment Date
2025-06-21
Payment Form
1
Payment Value
1275000
Preprinted Number
872025000091135
Subheadings
6
Tariff Base
3459557
Tariff Paid
519000
Tariff Percentage
15.0
Tariff Subtotal
519000
Tariff Total
519000
Total Paid
1275000
User Type
23
Value Added Tax Base
3978557
Value Added Tax Paid
756000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
7