Bill of Lading Number
4337423
Filing Date
2024-06-26
Shipment Date
2024-06-26
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S.
CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Crocodile Creek
Shipper (Original Format)
CROCODILE CREEK INC
1717 E. LAWSON STREET DURHAM, NC 27
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
3324.0
Item Quantity Unit
U
Gross Weight (kg)
1790.0
Net Weight (kg)
1611.0
Value of Goods, CIF (USD)
$12,228
Value of Goods, FOB (USD)
$11,665
Freight Cost
463.32
Freight Value
563.32
Insurance Cost
100.0
Total Tax Paid
18818000
Acceptance Date
2024-06-26
Acceptance Number
32024000856057
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32289
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12228.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
439893876
Document Type
R
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000856057.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
CC157431
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50090641.000000
Municipality
47001.0
Number Packages
476
Packaging Code
YY
Payment Date
2024-01-13
Payment Form
1
Payment Value
18818000
Preprinted Number
32024000856057
Subheadings
1
Tariff Base
51065226
Tariff Percentage
15.0
Tariff Subtotal
7660000
Tariff Total
7660000
User Type
23
Value Added Tax Base
58725226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11158000
Value Added Tax Total
11158000