Bill of Lading Number
575013130571
Shipment Date
2023-02-04
Filing Date
2023-02-04
Consignee
C.I. Macasan Sas
Consignee (Original Format)
C.I. MACASAN SAS
CL 84 24 46
NIT ID (Original Format)
900514642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Premier North America Inc.
Shipper (Original Format)
PREMIER NORTH AMERICA INC.
3301 SW 42ND ST FORT LAUDERDALE, F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Israel
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
KLG585
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXX XXXXXXXX XX
Item Quantity
81.0
Item Quantity Unit
KG
Gross Weight (kg)
201.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$914
Value of Goods, FOB (USD)
$718
Freight Cost
190.95
Freight Value
195.5
Insurance Cost
4.55
Total Tax Paid
1526000
Acceptance Date
2023-02-03
Acceptance Number
32023000154831
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363684
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
913.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
405783471
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000154831.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-28
Invoice Number
33521
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50201821.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
1
Payment Value
1526000
Preprinted Number
32023000154831
Subheadings
4
Tariff Base
4141748
Tariff Percentage
15.0
Tariff Subtotal
621000
Tariff Total
621000
User Type
23
Value Added Tax Base
4762748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
905000
Value Added Tax Total
905000
Verification Number
3
Colombia
中文