Bill of Lading Number
4286477
Filing Date
2024-04-08
Shipment Date
2024-04-08
Consignee
Stilotex Sociedad Por Acciones Simplificada
Consignee (Original Format)
STILOTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Britax Child Safety Inc.
Shipper (Original Format)
BRITAX CHILD SAFETY INC.
4140 PLEASANT RD. FORT MILL, SC 297
Shipper Domestic HQ
Britax Child Safety Inc.
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0089413
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
3103.06
Net Weight (kg)
2792.75
Value of Goods, CIF (USD)
$29,255
Value of Goods, FOB (USD)
$28,320
Freight Cost
928.82
Freight Value
934.63
Insurance Cost
5.81
Total Tax Paid
40700000
Acceptance Date
2024-04-08
Acceptance Number
32024000459462
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
253115
Customs Code
C200
Customs Declaration
3
Customs Value
29254.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
434968783
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000459462.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-04
Invoice Number
IN001076339
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
390
Packaging Code
CT
Payment Date
2024-02-07
Payment Form
10
Payment Value
40700000
Preprinted Number
32024000459462
Subheadings
2
Tariff Base
110447052
Tariff Percentage
15.0
Tariff Subtotal
16567000
Tariff Total
16567000
User Type
23
Value Added Tax Base
127014052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24133000
Value Added Tax Total
24133000
Verification Number
9
United States
中文