Bill of Lading Number
575013357120
Shipment Date
2023-05-18
Filing Date
2023-05-18
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
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
906-12996944
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 XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX X
Item Quantity
314.0
Item Quantity Unit
U
Gross Weight (kg)
57.55
Net Weight (kg)
51.8
Value of Goods, CIF (USD)
$3,931
Value of Goods, FOB (USD)
$3,850
Freight Cost
79.17
Freight Value
81.09
Insurance Cost
1.92
Total Tax Paid
3437000
Acceptance Date
2023-05-18
Acceptance Number
32023000672179
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
366236
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3931.08
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
411697292
Document Type
N
Economic Activity
5169
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000672179.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
9015978243
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-05-03
Payment Form
1
Payment Value
3437000
Preprinted Number
32023000672179
Subheadings
15
Tariff Base
18087489
User Type
23
Value Added Tax Base
18087489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3437000
Value Added Tax Total
3437000