Bill of Lading Number
575015248445
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Transport Document
MKE0017683
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
189.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$21,167
Value of Goods, FOB (USD)
$20,400
Freight Cost
756.25
Freight Value
767.47
Insurance Cost
11.22
Total Tax Paid
16737000
Acceptance Date
2025-02-21
Acceptance Number
32025000289919
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370675
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21167.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
451387849
Document Type
R
Exchange Rate
4161.46
Flag Code
124
Identification Formula
32025000289919.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
I25004
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50028751.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-28
Payment Form
1
Payment Value
16737000
Preprinted Number
32025000289919
Subheadings
1
Tariff Base
88087580
User Type
23
Value Added Tax Base
88087580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16737000
Value Added Tax Total
16737000
Verification Number
1
United States
中文