Bill of Lading Number
575012865660
Shipment Date
2022-11-15
Filing Date
2022-11-15
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
Capsugel Mfg. Inc.
Shipper (Original Format)
CAPSUGEL MANUFACTURING, LLC
535 NORTH EMERALD ROAD SC29646
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
MIA0291915
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
9602001000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX X
Item Quantity
42.7
Item Quantity Unit
KG
Gross Weight (kg)
61.0
Net Weight (kg)
42.7
Value of Goods, CIF (USD)
$2,930
Value of Goods, FOB (USD)
$2,499
Freight Cost
429.71
Freight Value
430.86
Insurance Cost
1.15
Total Tax Paid
2816000
Acceptance Date
2022-11-11
Acceptance Number
32022001607097
Annual License
2022
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
197533
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2929.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
401946035
Document Type
R
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001607097E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
6862277
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50170191.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-26
Payment Form
1
Payment Value
2816000
Preprinted Number
32022001607097
Subheadings
1
Tariff Base
14819290
Total Paid
2816000
User Type
23
Value Added Tax Base
14819290
Value Added Tax Paid
2816000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2816000
Value Added Tax Total
2816000
Verification Number
9
United States
中文