Bill of Lading Number
971
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Provincia Consultorias. Asesorias Y Proyectos Sas
Consignee (Original Format)
PROVINCIA CONSULTORIAS. ASESORIAS Y PROYECTOS SAS
CR 54 64 245 OF 11 G
NIT ID (Original Format)
901065029
Consignee Class
02
Consignee Province
8
Shipper
The Discount Warehouse
Shipper (Original Format)
THE DISCOUNT WAREHOUSE, INC
5501 NOB HILL ROAD SUNRISE, FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
Truck
Transport Document
PEVBAQ26900
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
3650.0
Net Weight (kg)
3240.0
Value of Goods, CIF (USD)
$2,952
Value of Goods, FOB (USD)
$2,000
Freight Cost
942.1
Freight Value
952.1
Insurance Cost
10.0
Total Tax Paid
4107000
Acceptance Date
2024-04-10
Acceptance Number
872024000040929
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
252956
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2952.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
929
Destination Providence
8
Document Identifier
435166282
Document Type
N
Exchange Rate
3775.37
Flag Code
607
Identification Formula
87202400004092.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
TDW-001-24
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
259
Packaging Code
CT
Payment Date
2024-03-23
Payment Form
1
Payment Value
4107000
Preprinted Number
872024000040929
Subheadings
4
Tariff Base
11145270
Tariff Percentage
15.0
Tariff Subtotal
1672000
Tariff Total
1672000
User Type
23
Value Added Tax Base
12817270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2435000
Value Added Tax Total
2435000
Verification Number
6