Bill of Lading Number
272540
Shipment Date
2025-03-01
Filing Date
2025-03-01
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Chums
Shipper (Original Format)
Chums Inc
2424 South 2570 West Salt Lake City
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
100R2AT3MGV
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
418.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
5.94
Value of Goods, CIF (USD)
$1,391
Value of Goods, FOB (USD)
$1,320
Freight Cost
69.59
Freight Value
71.84
Insurance Cost
2.25
Total Tax Paid
1753000
Acceptance Date
2025-02-28
Acceptance Number
32025000500578
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41044
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1391.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
451611192
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000500578
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
0291606
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
10
Payment Value
1753000
Preprinted Number
32025000500578
Subheadings
3
Tariff Base
5673476
Tariff Paid
567000
Tariff Percentage
10.0
Tariff Subtotal
567000
Tariff Total
567000
Total Paid
1753000
User Type
23
Value Added Tax Base
6240476
Value Added Tax Paid
1186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
1