Bill of Lading Number
575013175070
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A
CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Clorox Services Co.
Shipper (Original Format)
CLOROX SERVICES COMPANY
5060 JOHNSON DRIVE, CA 94588
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
771331203346
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$199
Freight Cost
16.24
Freight Value
26.35
Insurance Cost
3.47
Total Tax Paid
274000
Acceptance Date
2023-03-01
Acceptance Number
32023000283158
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
156048
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
225.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
407402001
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000283158.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
2510740351
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.64
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
274000
Preprinted Number
32023000283158
Subheadings
3
Tariff Base
1095574
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
1150574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
1
United States
中文