Bill of Lading Number
575015043417
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Avidesa De Occidente SA
Consignee (Original Format)
AVIDESA DE OCCIDENTE S.A
KM 3 VIA BUGA-TULUA
NIT ID (Original Format)
815000863
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Carioca S.A.
Consignee Domestic HQ
Carioca S.A.
Shipper
Big Dutchman
Shipper (Original Format)
BIG DUTCHMAN INC
3900 JOHN F. DONNELLY HOLLAND, MICH
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
5.86
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$72
Freight Cost
22.44
Freight Value
22.47
Insurance Cost
0.03
Total Tax Paid
78000
Acceptance Date
2024-12-30
Acceptance Number
882024000117310
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
61935
Customs Code
C100
Customs Declaration
88
Customs Value
94.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
448874801
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
88202400011731.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
3800976
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76111.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
8
Payment Value
78000
Preprinted Number
882024000117310
Subheadings
19
Tariff Base
411375
User Type
23
Value Added Tax Base
411375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
1