Bill of Lading Number
575013551625
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Aj Link Colombia S.A.S.
Consignee (Original Format)
AJ LINK COLOMBIA S.A.S.
CL 127 A 7 D 33 OF 402
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, WAXAHAC
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
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
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 XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXX X
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
95.42
Net Weight (kg)
85.88
Value of Goods, CIF (USD)
$2,999
Value of Goods, FOB (USD)
$2,916
Freight Cost
68.82
Freight Value
83.4
Insurance Cost
14.58
Total Tax Paid
4534000
Acceptance Date
2023-07-17
Acceptance Number
32023000965660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566029
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2999.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
414636834
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000965660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
1076437
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-07-06
Payment Form
8
Payment Value
4534000
Preprinted Number
32023000965660
Subheadings
4
Tariff Base
12303929
Tariff Percentage
15.0
Tariff Subtotal
1846000
Tariff Total
1846000
User Type
23
Value Added Tax Base
14149929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2688000
Value Added Tax Total
2688000