Bill of Lading Number
502126283
Shipment Date
2024-07-16
Filing Date
2024-07-16
Consignee
Lezag Colombia S.A.S.
Consignee (Original Format)
LEZAG COLOMBIA S.A.S.
CL 12 A 35 95
NIT ID (Original Format)
901079866
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lezag Inc.
Shipper (Original Format)
LEZAG INC
848 BRICKELL AVENUE MIAMI, FL 33131
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
HAWB-38444
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
3304910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXX
Item Quantity
303.48
Item Quantity Unit
KG
Gross Weight (kg)
337.2
Net Weight (kg)
303.48
Value of Goods, CIF (USD)
$9,329
Value of Goods, FOB (USD)
$9,109
Freight Cost
185.85
Freight Value
219.94
Insurance Cost
34.09
Total Tax Paid
14356000
Acceptance Date
2024-06-25
Acceptance Number
32024000849127
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57415
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9328.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
440905938
Document Type
R
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000849127.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-26
Invoice Number
14
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50150073.000000
Municipality
11001.0
Number Packages
21600
Packaging Code
PK
Payment Date
2024-01-25
Payment Form
1
Payment Value
14356000
Preprinted Number
32024000849127
Subheadings
5
Tariff Base
38956696
Tariff Percentage
15.0
Tariff Subtotal
5844000
Tariff Total
5844000
User Type
23
Value Added Tax Base
44800696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8512000
Value Added Tax Total
8512000
United States
中文