Bill of Lading Number
575014463568
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Aj Link Colombia S.A.S.
Consignee (Original Format)
AJ LINK COLOMBIA S.A.S.
CL 95 10 60 OF 301
NIT ID (Original Format)
901078539
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foh Inc.
Shipper (Original Format)
FOH WORLDWIDE
7630 BISCAYNE BLVD, FL 33138 USA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
40643255833
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6911900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$470
Freight Cost
4.7
Freight Value
7.05
Insurance Cost
2.35
Total Tax Paid
681000
Acceptance Date
2024-06-07
Acceptance Number
32024000764065
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
8885
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
477.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
438972358
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000764065.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-14
Invoice Number
896564
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-06-03
Payment Form
8
Payment Value
681000
Preprinted Number
32024000764065
Subheadings
2
Tariff Base
1848554
Tariff Percentage
15.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
2125554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
1