Bill of Lading Number
9134
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Home Way S.A.S
Consignee (Original Format)
HOME WAY S.A.S
AV LAS PALMAS KM 15 990 LC 131
NIT ID (Original Format)
901443568
Consignee Class
02
Consignee Province
5
Shipper
Sundance Spas Inc.
Shipper (Original Format)
SUNDANCE SPAS INC
14525 MONTE VISTA AVENUE
Shipper Global HQ
Jacuzzi US
Shipper Domestic HQ
Jacuzzi US
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
ATC12469
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
494.0
Net Weight (kg)
444.6
Value of Goods, CIF (USD)
$8,818
Value of Goods, FOB (USD)
$8,387
Freight Cost
230.48
Freight Value
430.77
Insurance Cost
7.55
Total Tax Paid
6903000
Acceptance Date
2025-03-06
Acceptance Number
902025000037887
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
589610
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8818.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
451738169
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
90202500003788
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
56755
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50212429.000000
Municipality
5266.0
Number Packages
2
Other Costs
192.74
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
6903000
Preprinted Number
902025000037887
Subheadings
1
Tariff Base
36331254
User Type
23
Value Added Tax Base
36331254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6903000
Value Added Tax Total
6903000
Verification Number
2