Bill of Lading Number
575014849702
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS
CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Euroetika Ltda
Consignee Domestic HQ
Euroetika Ltda
Shipper
Bridge To Life Ltd.
Shipper (Original Format)
BRIDGE TO LIFE LTD
128 SUBER ROAD SUITE A COLUMBIA, SC
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
United States
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
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX
Item Quantity
188.1
Item Quantity Unit
KG
Gross Weight (kg)
209.0
Net Weight (kg)
188.1
Value of Goods, CIF (USD)
$21,335
Value of Goods, FOB (USD)
$20,493
Freight Cost
830.9
Freight Value
842.17
Insurance Cost
11.27
Total Tax Paid
17096000
Acceptance Date
2024-10-17
Acceptance Number
32024001444858
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192520
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21335.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
445966973
Document Type
R
Exchange Rate
4217.4
Flag Code
149
Identification Formula
32024001444858.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-24
Invoice Number
OCI-00000248
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50167024.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-23
Payment Form
1
Payment Value
17096000
Preprinted Number
32024001444858
Subheadings
1
Tariff Base
89979368
User Type
23
Value Added Tax Base
89979368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17096000
Value Added Tax Total
17096000
Verification Number
3
United States
中文