Bill of Lading Number
4095806
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Idea Colombia S A S
Consignee (Original Format)
IDEA COLOMBIA S A S
AV 19 114 09 OF 304
NIT ID (Original Format)
900241695
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Idea Gourmet Foods Llc
Shipper (Original Format)
IDEA GOURMET FOODS LLC
3390 MARY STREET SUITE 116, FL 3313
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
RTMEXS220732
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516602000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX XX X XXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
117.5
Net Weight (kg)
105.75
Value of Goods, CIF (USD)
$2,862
Value of Goods, FOB (USD)
$2,704
Freight Cost
153.93
Freight Value
157.6
Insurance Cost
3.67
Total Tax Paid
4714000
Acceptance Date
2023-05-30
Acceptance Number
32023000729236
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504339
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2861.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
412120620
Document Type
N
Economic Activity
5235
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000729236.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
42178
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
68
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
1
Payment Value
4714000
Preprinted Number
32023000729236
Subheadings
3
Tariff Base
12793727
Tariff Percentage
15.0
Tariff Subtotal
1919000
Tariff Total
1919000
User Type
23
Value Added Tax Base
14712727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2795000
Value Added Tax Total
2795000
Verification Number
3