Bill of Lading Number
4182704
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Logistica & Comercializadora Sm Sas
Consignee (Original Format)
LOGISTICA & COMERCIALIZADORA SM SAS
CR 2 B 14 21 OF 607 ED DE LOS BANCOS
NIT ID (Original Format)
901477242
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Creative Co Op Inc.
Shipper (Original Format)
CREATIVE CO-OP
6000 FREEPORT AVE SUITE 101
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
Truck
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9701990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
107.0
Item Quantity Unit
U
Gross Weight (kg)
238.3
Net Weight (kg)
214.47
Value of Goods, CIF (USD)
$785
Value of Goods, FOB (USD)
$614
Freight Cost
165.54
Freight Value
170.65
Insurance Cost
5.11
Total Tax Paid
1224000
Acceptance Date
2023-10-18
Acceptance Number
32023001523582
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692279
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
784.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
47
Document Identifier
426585051
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001523582.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
BS000285948
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
47001.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-10-10
Payment Form
1
Payment Value
1224000
Preprinted Number
32023001523582
Subheadings
10
Tariff Base
3320987
Tariff Percentage
15.0
Tariff Subtotal
498000
Tariff Total
498000
User Type
23
Value Added Tax Base
3818987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
4