Bill of Lading Number
575014433303
Shipment Date
2024-05-27
Filing Date
2024-05-27
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CARRERA 50 134 55
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Car Freshner Corporation
Shipper (Original Format)
CAR-FRESHNER CORPORATION
21205 LITTLE TREE DRIVE WATERTOWN,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Transport Document
99200583612
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
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
924.3
Item Quantity Unit
KG
Gross Weight (kg)
1027.0
Net Weight (kg)
924.3
Value of Goods, CIF (USD)
$23,052
Value of Goods, FOB (USD)
$21,767
Freight Cost
1249.18
Freight Value
1284.31
Insurance Cost
35.13
Total Tax Paid
16808000
Acceptance Date
2024-05-27
Acceptance Number
32024000712831
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992363
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23051.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
438541936
Document Type
R
Exchange Rate
3837.58
Flag Code
580
Identification Formula
32024000712831.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-15
Invoice Number
753838
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50084261.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-05-21
Payment Form
5
Payment Value
16808000
Preprinted Number
32024000712831
Subheadings
1
Tariff Base
88462321
User Type
23
Value Added Tax Base
88462321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16808000
Value Added Tax Total
16808000
Verification Number
2
Colombia
中文