Bill of Lading Number
4446670
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Ishajon S.A.S
Consignee (Original Format)
ISHAJON S.A.S
CL 18 42 15
NIT ID (Original Format)
900328924
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ishajon S.A.S
Consignee Domestic HQ
Ishajon S.A.S
Shipper
Next Era Llc
Shipper (Original Format)
NEXT ERA LLC
11108 WHITEHAWK ST PLANTATION
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203300000
Goods Shipped
X X XX XX XXXXXXXX XX XXXXXX XXX XXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
327.1
Net Weight (kg)
294.39
Value of Goods, CIF (USD)
$6,140
Value of Goods, FOB (USD)
$6,078
Freight Cost
59.67
Freight Value
62.16
Insurance Cost
2.49
Total Tax Paid
9808000
Acceptance Date
2024-12-19
Acceptance Number
32024001785140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288552
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6139.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448603979
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001785140.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
7806
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
72
Packaging Code
PK
Payment Date
2024-02-26
Payment Form
10
Payment Value
9808000
Preprinted Number
32024001785140
Subheadings
6
Tariff Base
26616654
Tariff Percentage
15.0
Tariff Subtotal
3992000
Tariff Total
3992000
User Type
23
Value Added Tax Base
30608654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5816000
Value Added Tax Total
5816000
Verification Number
2