Bill of Lading Number
575013600319
Shipment Date
2023-08-23
Filing Date
2023-08-23
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
Shipper Global HQ
Adagio Teas Inc.
Shipper Domestic HQ
Adagio Teas Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
FAST234312
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
0902400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
113.37
Item Quantity Unit
KG
Gross Weight (kg)
122.23
Net Weight (kg)
113.37
Value of Goods, CIF (USD)
$3,667
Value of Goods, FOB (USD)
$3,525
Freight Cost
133.14
Freight Value
142.29
Insurance Cost
9.15
Total Tax Paid
2853000
Acceptance Date
2023-08-23
Acceptance Number
32023001150064
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614603
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3667.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
418706762
Document Type
R
Exchange Rate
4093.96
Flag Code
580
Identification Formula
32023001150064.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-28
Invoice Number
142213
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50108566.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-25
Payment Form
8
Payment Value
2853000
Preprinted Number
32023001150064
Subheadings
5
Tariff Base
15013739
User Type
23
Value Added Tax Base
15013739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2853000
Value Added Tax Total
2853000
Verification Number
5