Bill of Lading Number
575013549927
Shipment Date
2023-07-21
Filing Date
2023-07-21
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
99215611676
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 XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
679.83
Item Quantity Unit
KG
Gross Weight (kg)
755.36
Net Weight (kg)
679.83
Value of Goods, CIF (USD)
$21,733
Value of Goods, FOB (USD)
$20,728
Freight Cost
971.64
Freight Value
1004.76
Insurance Cost
33.12
Total Tax Paid
16939000
Acceptance Date
2023-07-21
Acceptance Number
32023000985740
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571407
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21733.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
414830806
Document Type
R
Exchange Rate
4102.13
Flag Code
580
Identification Formula
32023000985740.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-28
Invoice Number
730358
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50096041.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
1
Payment Value
16939000
Preprinted Number
32023000985740
Subheadings
1
Tariff Base
89152535
User Type
23
Value Added Tax Base
89152535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16939000
Value Added Tax Total
16939000
Verification Number
1
United States
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