Bill of Lading Number
575012928147
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA LTDA
CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bridge To Life Ltd.
Shipper (Original Format)
BRIDGE TO LIFE LTD
128 SUBER RD A, COLUMBIA, SC 29210
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
Transport Document
1049627263
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX X
Item Quantity
190.8
Item Quantity Unit
KG
Gross Weight (kg)
212.0
Net Weight (kg)
190.8
Value of Goods, CIF (USD)
$17,456
Value of Goods, FOB (USD)
$17,448
Freight Value
8.03
Insurance Cost
8.03
Total Tax Paid
16172000
Acceptance Date
2022-11-28
Acceptance Number
32022001690719
Annual License
2022
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
197561
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17455.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
402402032
Document Type
R
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001690719E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-14
Invoice Number
I22058
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50181095.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-17
Payment Form
1
Payment Value
16172000
Preprinted Number
32022001690719
Subheadings
1
Tariff Base
85113446
Total Paid
16172000
User Type
23
Value Added Tax Base
85113446
Value Added Tax Paid
16172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16172000
Value Added Tax Total
16172000
Verification Number
5