Bill of Lading Number
575015108129
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Listodo S.A.
Consignee (Original Format)
LISTODO S.A.S
AUT NORTE 131 65
NIT ID (Original Format)
900254020
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Consignee Global HQ
Listodo S.A.
Consignee Domestic HQ
Listodo S.A.
Shipper
Moen Inc. Kinston
Shipper (Original Format)
MOEN INCORPORATED KINSTON
1700 DOBBD FARM RD KINSTON NC 28504
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
13.33
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$74
Freight Cost
13.3
Freight Value
13.97
Insurance Cost
0.67
Total Tax Paid
73000
Acceptance Date
2024-12-31
Acceptance Number
32024001832916
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301275
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
88.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
448881992
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001832916.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
933691511
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
1
Payment Value
73000
Preprinted Number
32024001832916
Subheadings
4
Tariff Base
386607
User Type
23
Value Added Tax Base
386607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
2
United States
中文