Bill of Lading Number
575016094836
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Miuras S.A.S
Consignee (Original Format)
MIURAS S.A.S
CR 11 147 76 OF 102
NIT ID (Original Format)
900975263
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hygiena Llc
Shipper (Original Format)
HYGIENA LLC
941 Avenida Acaso,Camarillo, CA 930
Shipper Domestic HQ
Hygiena Medical Packaging Corp.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Finland
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
3209289
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
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
27.15
Net Weight (kg)
17.26
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$1,938
Freight Cost
266.03
Freight Value
275.03
Insurance Cost
9.0
Total Tax Paid
2666000
Acceptance Date
2025-09-29
Acceptance Number
32025001737974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694426
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2212.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
462365209
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001737974
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
HLSI556796
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2025-09-25
Payment Form
5
Payment Value
2666000
Preprinted Number
32025001737974
Subheadings
5
Tariff Base
8627381
Tariff Percentage
10.0
Tariff Subtotal
863000
Tariff Total
863000
User Type
23
Value Added Tax Base
9490381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
3
Colombia
中文