Bill of Lading Number
4373757
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Cerimedical S.A.S
Consignee (Original Format)
CERIMEDICAL S.A.S
CC UNICENTRO LC 337
NIT ID (Original Format)
901187843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Koi Design Llc.
Shipper (Original Format)
KOI DESIGN, LLC
20600 GRAMERCY PLACE SUITE 101
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
369 89308984
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204630000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XX XXXX XXXXXX XX XXXXXX XXX XXX X XX X XXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$47
Freight Cost
5.73
Freight Value
5.96
Insurance Cost
0.23
Total Tax Paid
143000
Acceptance Date
2024-08-26
Acceptance Number
32024001170324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116593
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
52.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
442675109
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001170324.000000
Import Type
5
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
3041643
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
50001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-31
Payment Form
99
Payment Value
143000
Preprinted Number
32024001170324
Subheadings
8
Tariff Base
214296
Tariff Percentage
40.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
300296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
7