Bill of Lading Number
575013275872
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
El Templo Tes E Infusiones S A S
Consignee (Original Format)
EL TEMPLO TES E INFUSIONES S A S
AV CR 24 37 60
NIT ID (Original Format)
901149302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Adagio Teas
Shipper (Original Format)
ADAGIO TEAS
170 KIPP AVE BUILDING 28-1 ELMWOOD
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
FAST236235
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
79.38
Item Quantity Unit
KG
Gross Weight (kg)
88.2
Net Weight (kg)
79.38
Value of Goods, CIF (USD)
$2,342
Value of Goods, FOB (USD)
$2,125
Freight Cost
210.91
Freight Value
216.86
Insurance Cost
5.95
Total Tax Paid
3914000
Acceptance Date
2023-04-24
Acceptance Number
32023000550193
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457733
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2341.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
409907801
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000550193.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
138112
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50052704.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
8
Payment Value
3914000
Preprinted Number
32023000550193
Subheadings
5
Tariff Base
10622162
Tariff Percentage
15.0
Tariff Subtotal
1593000
Tariff Total
1593000
User Type
23
Value Added Tax Base
12215162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2321000
Value Added Tax Total
2321000
United States
中文