Bill of Lading Number
575012464529
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Cosechas Bebidas Naturales S.A.S.
Consignee (Original Format)
COSECHAS BEBIDAS NATURALES S.A.S.
CR 52 79 SUR 106
NIT ID (Original Format)
900491231
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Blendtec
Shipper (Original Format)
BLENDTEC
1206 S 1680 W OREM, UT 84058-4938
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
208.7
Net Weight (kg)
187.83
Value of Goods, CIF (USD)
$14,355
Value of Goods, FOB (USD)
$13,259
Freight Cost
1005.48
Freight Value
1095.56
Insurance Cost
10.08
Total Tax Paid
10670000
Acceptance Date
2022-06-23
Acceptance Number
902022000102752
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
385455
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14354.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
13427396
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
9.0202200010275E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-29
Invoice Number
SO0819446
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
80.0
Packaging Code
CS
Payment Date
2022-06-20
Payment Form
10
Payment Value
10670000
Preprinted Number
902022000102752
Subheadings
1
Tariff Base
56158522
Value Added Tax Base
56158522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10670000
Value Added Tax Total
10670000
United States
中文