Bill of Lading Number
575015362186
Shipment Date
2025-03-17
Filing Date
2025-03-17
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
Air
Transport Document
045-10768660
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXX XXXXXXXXXXXX X XX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$164
Freight Cost
4.72
Freight Value
7.92
Insurance Cost
0.21
Total Tax Paid
219000
Acceptance Date
2025-03-17
Acceptance Number
872025000032931
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
295986
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
171.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
452207321
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
87202500003293
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
111-5495952-97
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
1
Other Costs
2.99
Packaging Code
CS
Payment Date
2025-03-12
Payment Form
8
Payment Value
219000
Preprinted Number
872025000032931
Subheadings
11
Tariff Base
706981
Tariff Percentage
10.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
777981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
1