Bill of Lading Number
24000002913
Shipment Date
2024-06-24
Filing Date
2024-06-24
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPANIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
Li Yuan Machine Industiral Pte., Ltd.
Shipper (Original Format)
LI YUAN MACHINE INDUSTRIAL PTE LTD.
30 MARSILING INDUSTRIAL ESTATE ROAD
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
4380389392
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XX XXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$3,196
Value of Goods, FOB (USD)
$3,025
Freight Cost
169.5
Freight Value
170.24
Insurance Cost
0.74
Total Tax Paid
2535000
Acceptance Date
2024-06-24
Acceptance Number
882024000052753
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29227
Customs Code
C100
Customs Declaration
88
Customs Value
3195.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21320
Destination Providence
76
Document Identifier
439801685
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
88202400005275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
8388
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-12
Payment Form
1
Payment Value
2535000
Preprinted Number
882024000052753
Subheadings
1
Tariff Base
13344614
User Type
23
Value Added Tax Base
13344614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2535000
Value Added Tax Total
2535000
Verification Number
9