Bill of Lading Number
231
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Meyer Colombia Sas
Consignee (Original Format)
MEYER COLOMBIA SAS
CL 93 B 12 48 P 4
NIT ID (Original Format)
901749573
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Meyer Corporation US
Shipper (Original Format)
MEYER CORPORATION U.S
2001 MEYER WAY FAIRFIELD CA USA 945
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
BANQ1055205396
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
22.2
Net Weight (kg)
17.28
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$267
Freight Cost
17.37
Freight Value
18.66
Insurance Cost
1.29
Total Tax Paid
411000
Acceptance Date
2024-02-23
Acceptance Number
882024000015897
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
214231
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
285.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
11
Document Identifier
433237772
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
88202400001589.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
FFD.22934047
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50200623.000000
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2023-09-30
Payment Form
1
Payment Value
411000
Preprinted Number
882024000015897
Subheadings
1
Tariff Base
1115492
Tariff Percentage
15.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1282492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
6