Bill of Lading Number
575013077415
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Productos Wow S.A.S.
Consignee (Original Format)
PRODUCTOS WOW S.A.S.
CR 22 87 78
NIT ID (Original Format)
900538127
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Krypto International Exp. Inc.
Shipper (Original Format)
KRYPTO INTERNATIONAL EXPORT,INC
335 NE 61ST STREET-MIAMI,FL 33137
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
14537
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXX
Item Quantity
73.12
Item Quantity Unit
KG
Gross Weight (kg)
81.2
Net Weight (kg)
73.12
Value of Goods, CIF (USD)
$2,492
Value of Goods, FOB (USD)
$2,346
Freight Cost
108.71
Freight Value
145.14
Insurance Cost
8.38
Total Tax Paid
2248000
Acceptance Date
2023-03-14
Acceptance Number
32023000347072
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408959
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2491.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
408226347
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000347072.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
698520
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50036121.000000
Municipality
11001.0
Number Packages
2
Other Costs
28.05
Packaging Code
YY
Payment Date
2023-01-12
Payment Form
1
Payment Value
2248000
Preprinted Number
32023000347072
Subheadings
3
Tariff Base
11831304
User Type
23
Value Added Tax Base
11831304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2248000
Value Added Tax Total
2248000
Verification Number
9