Bill of Lading Number
4048423
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Kitchenmart Colombia Sas
Consignee (Original Format)
KITCHENMART COLOMBIA SAS
CR 37 52 43 ED VIP CENTER OF 501
NIT ID (Original Format)
901225844
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Markethouse Group Llc
Shipper (Original Format)
MARKETHOUSE GROUP LLC
1920 E HALLANDALE BEACH BLVD SUITE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Australia
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-6609
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX X XXXXXXXX X XXXXXXXX
Item Quantity
11.91
Item Quantity Unit
KG
Gross Weight (kg)
13.23
Net Weight (kg)
11.91
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$251
Freight Cost
22.74
Freight Value
24.0
Insurance Cost
1.26
Total Tax Paid
492000
Acceptance Date
2023-03-10
Acceptance Number
32023000332495
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
405650
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
274.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
407911678
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000332495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
BVCOL30744889
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
5
Payment Value
492000
Preprinted Number
32023000332495
Subheadings
6
Tariff Base
1335256
Tariff Percentage
15.0
Tariff Subtotal
200000
Tariff Total
200000
User Type
23
Value Added Tax Base
1535256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
5