Bill of Lading Number
575014133874
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Yanbal De Colombia S.A.
Consignee (Original Format)
YANBAL DE COLOMBIA S.A.S
AV 15 5 187
NIT ID (Original Format)
860512249
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Meiyume USA Inc.
Shipper (Original Format)
MEIYUME USA INC
350 5TH AVE, 9TH FLOOR NEW YORK NY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EDC0741559
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
3304200000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XX
Item Quantity
1064.25
Item Quantity Unit
KG
Gross Weight (kg)
1258.0
Net Weight (kg)
1064.25
Value of Goods, CIF (USD)
$39,019
Value of Goods, FOB (USD)
$32,289
Freight Cost
6712.46
Freight Value
6729.9
Insurance Cost
17.44
Total Tax Paid
55918000
Acceptance Date
2024-02-07
Acceptance Number
32024000177562
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
97970
Customs Code
C100
Customs Declaration
3
Customs Value
39018.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
432334480
Document Type
R
Exchange Rate
3889.05
Flag Code
580
Identification Formula
32024000177562.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
QTUR/S240001
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50193954.000000
Municipality
25269.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-16
Payment Form
1
Payment Value
55918000
Preprinted Number
32024000177562
Subheadings
1
Tariff Base
151745286
Tariff Percentage
15.0
Tariff Subtotal
22762000
Tariff Total
22762000
User Type
23
Value Added Tax Base
174507286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33156000
Value Added Tax Total
33156000