Bill of Lading Number
3596027
Shipment Date
2021-02-18
Filing Date
2021-02-18
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ikea
Shipper (Original Format)
IKEA
1801 NW 117TH AVENUE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Truck
Transport Document
045-41263073
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404290000
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
349.36
Net Weight (kg)
314.42
Value of Goods, CIF (USD)
$2,694
Value of Goods, FOB (USD)
$1,896
Freight Cost
789.0
Freight Value
798.48
Insurance Cost
9.48
Total Tax Paid
3501000
Acceptance Date
2021-02-18
Acceptance Number
32021000196776
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548490
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2694.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
360488215
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
32021000196776
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
373407653
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-01-19
Payment Form
1
Payment Value
3501000
Preprinted Number
32021000196776
Subheadings
4
Tariff Base
9499255
Tariff Percentage
15.0
Tariff Subtotal
1425000
Tariff Total
1425000
User Type
23
Value Added Tax Base
10924255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2076000
Value Added Tax Total
2076000
Verification Number
3