Bill of Lading Number
575015267682
Shipment Date
2025-02-20
Filing Date
2025-02-20
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 (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
785-10064154
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
152.08
Net Weight (kg)
136.87
Value of Goods, CIF (USD)
$3,453
Value of Goods, FOB (USD)
$3,300
Freight Cost
136.53
Freight Value
153.03
Insurance Cost
16.5
Total Tax Paid
2730000
Acceptance Date
2025-02-19
Acceptance Number
32025000252226
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368862
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3453.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
451369581
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000252226.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
1102844
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-02-14
Payment Form
8
Payment Value
2730000
Preprinted Number
32025000252226
Subheadings
5
Tariff Base
14369646
User Type
23
Value Added Tax Base
14369646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2730000
Value Added Tax Total
2730000
Verification Number
4