Bill of Lading Number
4096431
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yaxa Llc
Shipper (Original Format)
YAXA LLC
19232 NE 25 AVE, SUITE 223, MIAMI F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Japan
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
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
9102190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX X
Item Quantity
851.0
Item Quantity Unit
U
Gross Weight (kg)
190.56
Net Weight (kg)
171.49
Value of Goods, CIF (USD)
$44,992
Value of Goods, FOB (USD)
$44,680
Freight Cost
257.73
Freight Value
311.35
Insurance Cost
53.62
Total Tax Paid
50186000
Acceptance Date
2023-06-01
Acceptance Number
32023000745910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508951
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
44991.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412238229
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000745910.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
INV188715
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
5
Payment Value
50186000
Preprinted Number
32023000745910
Subheadings
4
Tariff Base
201149706
Tariff Percentage
5.0
Tariff Subtotal
10057000
Tariff Total
10057000
User Type
23
Value Added Tax Base
211206706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40129000
Value Added Tax Total
40129000
Verification Number
1