Bill of Lading Number
575014093808
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Amazon.Com
Shipper (Original Format)
AMAZON.COM INC.
APARTADO POSTAL BOX 81226 SEATTLE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7928503A
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
8526910000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$386
Freight Cost
4.64
Freight Value
14.34
Insurance Cost
0.52
Total Tax Paid
301000
Acceptance Date
2024-02-16
Acceptance Number
872024000018599
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
10034
Customs Code
C100
Customs Declaration
87
Customs Value
400.74
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
432849145
Document Type
N
Exchange Rate
3954.68
Flag Code
43
Identification Formula
87202400001859.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
111-3706446-48
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
7
Other Costs
9.18
Packaging Code
CS
Payment Date
2024-01-19
Payment Form
8
Payment Value
301000
Preprinted Number
872024000018599
Subheadings
32
Tariff Base
1584798
User Type
23
Value Added Tax Base
1584798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
1