Bill of Lading Number
575015115738
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Supplytec S.A.S
Consignee (Original Format)
SUPPLYTEC S.A.S
CR 30 15 74
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Global Light
Shipper (Original Format)
GLOBAL LIGHT COMPANY LLC
HARVAR SQUARE 1430 MASSACHUSETTS AV
Shipper Global HQ
Global Light Co.Llc
Shipper Domestic HQ
Global Light Co.Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$518
Freight Cost
8.03
Freight Value
16.58
Insurance Cost
8.55
Total Tax Paid
726000
Acceptance Date
2024-12-28
Acceptance Number
32024001825731
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299633
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
534.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
448869543
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001825731.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
24-73096129
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
8
Payment Value
726000
Preprinted Number
32024001825731
Subheadings
3
Tariff Base
2349212
Tariff Percentage
10.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
2584212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
8