Bill of Lading Number
575012961979
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Distribuidora Analogy Andina S A S
Consignee (Original Format)
DISTRIBUIDORA ANALOGY ANDINA S A S
CR 13 161 B 84 SAN CRISTOBAL NORTE
NIT ID (Original Format)
900845512
Consignee Class
02
Consignee Province
11
Shipper
Jeds Cosmetics Llc
Shipper (Original Format)
JEDS COSMETICS
3849 PEMBROKE RD HOLLYWOOD FI 3302
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
391568636629
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X X XX XXXX XXXXXXX XXXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
Item Quantity
21.65
Item Quantity Unit
KG
Gross Weight (kg)
22.79
Net Weight (kg)
21.65
Value of Goods, CIF (USD)
$3,087
Value of Goods, FOB (USD)
$2,668
Freight Cost
397.53
Freight Value
418.4
Insurance Cost
20.87
Total Tax Paid
4576000
Acceptance Date
2022-12-19
Acceptance Number
32022001806521
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310422
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3086.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
403381723
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001806521E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
000692
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-02
Payment Form
1
Payment Value
4576000
Preprinted Number
32022001806521
Subheadings
2
Tariff Base
14806530
Tariff Percentage
10.0
Tariff Subtotal
1481000
Tariff Total
1481000
User Type
23
Value Added Tax Base
16287530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3095000
Value Added Tax Total
3095000
Verification Number
3
Colombia
中文