Bill of Lading Number
575014162024
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Vainilla Imp. S.A.S
Consignee (Original Format)
VAINILLA IMPORT S.A.S
CR 4 7 73 BRR GUADALUPE LC 1
NIT ID (Original Format)
901051823
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Notions Marketing
Shipper (Original Format)
NOTIONS MARKETING
517 CROFTON SE GRAND RAPIDS MI 4950
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
Transport Document
6697597
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
8.24
Item Quantity Unit
KG
Gross Weight (kg)
9.16
Net Weight (kg)
8.24
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$145
Freight Cost
9.08
Freight Value
9.81
Insurance Cost
0.73
Total Tax Paid
188000
Acceptance Date
2024-02-22
Acceptance Number
32024000254699
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
461710
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
155.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
76
Document Identifier
433495760
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000254699.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
2SF95K
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
76147.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-12
Payment Form
1
Payment Value
188000
Preprinted Number
32024000254699
Subheadings
28
Tariff Base
606072
Tariff Paid
61000
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
188000
User Type
23
Value Added Tax Base
667072
Value Added Tax Paid
127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
2