Bill of Lading Number
575013808531
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CARRERA 50 134 55
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Car Freshner Corporation
Shipper (Original Format)
CAR FRESHNER CORPORATION
21205 LITTLE TREE DRIVE WATERTOWN,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
99215611805
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
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
706.39
Item Quantity Unit
KG
Gross Weight (kg)
784.88
Net Weight (kg)
706.39
Value of Goods, CIF (USD)
$22,821
Value of Goods, FOB (USD)
$21,651
Freight Cost
1135.29
Freight Value
1170.07
Insurance Cost
34.78
Total Tax Paid
18344000
Acceptance Date
2023-10-19
Acceptance Number
32023001536293
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694550
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22821.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
426655282
Document Type
R
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001536293.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-02
Invoice Number
737322
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50158891.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
1
Payment Value
18344000
Preprinted Number
32023001536293
Subheadings
3
Tariff Base
96547766
User Type
23
Value Added Tax Base
96547766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18344000
Value Added Tax Total
18344000
Verification Number
5
United States
中文