Bill of Lading Number
575015615344
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lifetime Brands
Shipper (Original Format)
LIFETIME BRANDS
DEPT CH 17745 PALATINE, IL 60055-77
Shipper Global HQ
Lifetime Brand
Shipper Domestic HQ
Lifetime Brand
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
Air
Transport Document
976-30489082
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXX XXXXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
78.99
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$4,490
Value of Goods, FOB (USD)
$4,389
Freight Cost
99.04
Freight Value
101.23
Insurance Cost
2.19
Total Tax Paid
3557000
Acceptance Date
2025-06-18
Acceptance Number
32025001169762
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
469977
Customs Code
C100
Customs Declaration
3
Customs Value
4489.93
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
456901644
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001169762
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
9019345587
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-05-22
Payment Form
1
Payment Value
3557000
Preprinted Number
32025001169762
Subheadings
16
Tariff Base
18719102
User Type
23
Value Added Tax Base
18719102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3557000
Value Added Tax Total
3557000
Verification Number
5