Bill of Lading Number
4236641
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S.
CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Agiler USA Inc.
Shipper (Original Format)
AGILER USA INC
2860 NW 72 AVE MIAMI FL 33122
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
906-13071295
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
36.06
Net Weight (kg)
32.45
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$988
Freight Cost
28.48
Freight Value
33.42
Insurance Cost
4.94
Total Tax Paid
762000
Acceptance Date
2024-01-12
Acceptance Number
32024000047599
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
807999
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1020.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
430716839
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000047599
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
47854
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
8
Payment Value
762000
Preprinted Number
32024000047599
Subheadings
12
Tariff Base
4009806
User Type
23
Value Added Tax Base
4009806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
762000
Value Added Tax Total
762000
Verification Number
5