Bill of Lading Number
377
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Variedades Joba Li S A
Consignee (Original Format)
VARIEDADES JOBA LI S. A. S.
CR 10 10 53 OF 508 509
NIT ID (Original Format)
830026438
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Efon Corp.
Shipper (Original Format)
Efon Int l Corporation
4150 BANDINI BLVD. VERNON, CA 90058
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Truck
Transport Document
HBOL760
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
809.32
Item Quantity Unit
KG
Gross Weight (kg)
899.25
Net Weight (kg)
809.32
Value of Goods, CIF (USD)
$1,377
Value of Goods, FOB (USD)
$1,106
Freight Cost
267.5
Freight Value
271.37
Insurance Cost
3.87
Total Tax Paid
2076000
Acceptance Date
2023-11-28
Acceptance Number
32023001769368
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746874
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1377.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
428610175
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001769368
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
855893
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50145494.000000
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2023-06-22
Payment Form
1
Payment Value
2076000
Preprinted Number
32023001769368
Subheadings
12
Tariff Base
5636202
Tariff Percentage
15.0
Tariff Subtotal
845000
Tariff Total
845000
User Type
23
Value Added Tax Base
6481202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1231000
Value Added Tax Total
1231000