Bill of Lading Number
575015502983
Filing Date
2025-04-29
Shipment Date
2025-04-29
Consignee
Aj Link Colombia S.A.S.
Consignee (Original Format)
AJ LINK COLOMBIA S.A.S.
CL 95 10 60 OF 301
NIT ID (Original Format)
901078539
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jerdon Style Llc
Shipper (Original Format)
JERDON STYLE
130 CHIEFTAIN DR SUITE 104 WAXAHACH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
Air
Transport Document
40643804390
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
8516400000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
323.37
Net Weight (kg)
291.03
Value of Goods, CIF (USD)
$5,618
Value of Goods, FOB (USD)
$5,400
Freight Cost
190.24
Freight Value
218.48
Insurance Cost
28.24
Total Tax Paid
8850000
Acceptance Date
2025-04-29
Acceptance Number
32025000877597
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462479
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5618.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
453676897
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000877597
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
1104497
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-04-23
Payment Form
8
Payment Value
8850000
Preprinted Number
32025000877597
Subheadings
3
Tariff Base
24016586
Tariff Percentage
15.0
Tariff Subtotal
3602000
Tariff Total
3602000
User Type
23
Value Added Tax Base
27618586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5248000
Value Added Tax Total
5248000
Verification Number
8
United States
中文