Bill of Lading Number
575015299439
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Natural Sense S.A.S.
Consignee (Original Format)
NATURAL SENSE S.A.S.
CR 19 B 164 A 22
NIT ID (Original Format)
900335896
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ferval International Inc.
Shipper (Original Format)
FERVAL INTERNATIONAL, INC.
LOCAL 22-9A, CALLE 6TA, MANZANA 22,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
MIA-00054544
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
3304990000
Goods Shipped
XXXXX XX XXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXX XX XXXXX
Item Quantity
39.6
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$3,274
Value of Goods, FOB (USD)
$3,088
Freight Cost
180.0
Freight Value
185.93
Insurance Cost
5.93
Total Tax Paid
4919000
Acceptance Date
2025-02-26
Acceptance Number
32025000420536
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376426
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3273.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451563316
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000420536.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
0000000144
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50029750.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-20
Payment Form
1
Payment Value
4919000
Preprinted Number
32025000420536
Subheadings
1
Tariff Base
13349646
Tariff Percentage
15.0
Tariff Subtotal
2002000
Tariff Total
2002000
User Type
23
Value Added Tax Base
15351646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2917000
Value Added Tax Total
2917000
Verification Number
1
Colombia
中文