Bill of Lading Number
575014183118
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Blueberries Sas
Consignee (Original Format)
BLUEBERRIES SAS
CL 98 19 A 79 ED BOTANIKA AP 6
NIT ID (Original Format)
900874446
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
25
Shipper
Across International Llc
Shipper (Original Format)
ACROSS INTERNATIONAL
111 DORSA AVE LIVINGSTON NJ 07039-1
Shipper Global HQ
Across International Llc
Shipper Domestic HQ
Across International Llc
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
99210052313
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
3.72
Item Quantity Unit
KG
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$338
Value of Goods, FOB (USD)
$327
Freight Cost
9.85
Freight Value
11.0
Insurance Cost
1.15
Total Tax Paid
333000
Acceptance Date
2024-02-26
Acceptance Number
32024000275171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
872702
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
338.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433474943
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000275171.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
27550
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-22
Payment Form
1
Payment Value
333000
Preprinted Number
32024000275171
Subheadings
8
Tariff Base
1331821
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1398821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
1
United States
中文