Bill of Lading Number
575013425037
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
L & D Colombia Ltda
Consignee (Original Format)
L & D COLOMBIA LTDA
CR 127 22 G 18 IN 6
NIT ID (Original Format)
830131802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ocasa Miami Inc. Operations
Shipper (Original Format)
OCASA MIAMI INC OPERATIONS
13150 NW 25TH STREET MIAMI FLORIDA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
729-42020134
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
252.0
Item Quantity Unit
U
Gross Weight (kg)
369.0
Net Weight (kg)
332.1
Value of Goods, CIF (USD)
$2,942
Value of Goods, FOB (USD)
$1,134
Freight Cost
1806.3
Freight Value
1808.34
Insurance Cost
2.04
Total Tax Paid
2572000
Acceptance Date
2023-05-19
Acceptance Number
32023000682714
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491820
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2942.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411709003
Document Type
N
Economic Activity
6214
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000682714.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
104223
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
63
Packaging Code
CT
Payment Date
2023-05-16
Payment Form
99
Payment Value
2572000
Preprinted Number
32023000682714
Subheadings
1
Tariff Base
13538148
User Type
23
Value Added Tax Base
13538148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2572000
Value Added Tax Total
2572000
Verification Number
7
Colombia
中文