Bill of Lading Number
575015819969
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CR 7 180 75 MD 2 LC 7
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paradise Air Fresh Llc
Shipper (Original Format)
PARADISE AIR FRESH, LLC
3029 SW 42ND AVENUE. FL 34990
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
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
Transport Document
PEVCTG56226
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
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
10021.56
Item Quantity Unit
KG
Gross Weight (kg)
14654.0
Net Weight (kg)
10021.56
Value of Goods, CIF (USD)
$216,656
Value of Goods, FOB (USD)
$211,476
Freight Cost
4850.0
Freight Value
5180.14
Insurance Cost
330.14
Total Tax Paid
167265000
Acceptance Date
2025-07-30
Acceptance Number
482025000785672
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343446
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
216656.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
458635121
Document Type
R
Exchange Rate
4063.31
Flag Code
28
Identification Formula
48202500078567
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
S7516
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50075759.000000
Municipality
11001.0
Number Packages
417480
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
5
Payment Value
167265000
Preprinted Number
482025000785672
Subheadings
1
Tariff Base
880341060
User Type
23
Value Added Tax Base
880341060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167265000
Value Added Tax Total
167265000
Verification Number
5