Bill of Lading Number
575015946511
Shipment Date
2025-08-27
Filing Date
2025-08-27
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 SAS 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
PEVCTG56539
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
9298.44
Item Quantity Unit
KG
Gross Weight (kg)
13072.0
Net Weight (kg)
9298.44
Value of Goods, CIF (USD)
$196,706
Value of Goods, FOB (USD)
$191,556
Freight Cost
4850.0
Freight Value
5149.74
Insurance Cost
299.74
Total Tax Paid
150774000
Acceptance Date
2025-08-27
Acceptance Number
482025000846935
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
356328
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
196705.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
459890551
Document Type
R
Exchange Rate
4034.18
Flag Code
28
Identification Formula
48202500084693
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
S7636
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50075759.000000
Municipality
11001.0
Number Packages
374040
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
5
Payment Value
150774000
Preprinted Number
482025000846935
Subheadings
1
Tariff Base
793546362
User Type
23
Value Added Tax Base
793546362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150774000
Value Added Tax Total
150774000