Bill of Lading Number
4640882
Filing Date
2025-11-12
Shipment Date
2025-11-12
Consignee
Guillermo Perilla Y Cia Sas
Consignee (Original Format)
GUILLERMO PERILLA Y CIA SAS
CL 32 BIS A 13 32 BL 1 IN 308
NIT ID (Original Format)
800249578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Innovation Beads Inc.
Shipper (Original Format)
INNOVATION BEADS INC.
3161 CAPRI ISLE WAY ORLANDO, FL 328
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
885444895698
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7104990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXX
Item Quantity
28.46
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
28.46
Value of Goods, CIF (USD)
$4,354
Value of Goods, FOB (USD)
$4,000
Freight Cost
262.52
Freight Value
353.79
Insurance Cost
11.2
Total Tax Paid
3149000
Acceptance Date
2025-11-12
Acceptance Number
32025001979644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
767131
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4353.79
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
464286100
Document Type
N
Exchange Rate
3807.06
Flag Code
840
Identification Formula
32025001979644
Import Type
1
Incomex Office
99
Invoice Date
2025-10-24
Invoice Number
23267P
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
80.07
Packaging Code
PK
Payment Date
2025-10-24
Payment Form
8
Payment Value
3149000
Preprinted Number
32025001979644
Subheadings
1
Tariff Base
16575140
User Type
23
Value Added Tax Base
16575140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3149000
Value Added Tax Total
3149000