Bill of Lading Number
575014010394
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Gea Andina Sociedad Por Acciones Simplificada Gea Andina S
Consignee (Original Format)
GEA ANDINA SOCIEDAD POR ACCIONES SIMPLIFICADA - GEA ANDINA S
CL 93 12 14 OF 501 ED TEMPO 93 P H
NIT ID (Original Format)
900158025
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Gea Andina Sociedad Por Acciones Simplificada Gea Andina S
Shipper
O.C. Tanner Recognition Co.
Shipper (Original Format)
O.C TANNER RECOGNITION COMPANY
1930 South State Street SALT LAKE C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Cambodia
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
788208600434
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
4202991000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$108
Freight Cost
41.58
Freight Value
41.59
Insurance Cost
0.01
Total Tax Paid
214000
Acceptance Date
2024-02-05
Acceptance Number
32024000168316
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
322871
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
149.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
432278460
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000168316.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-12-31
Invoice Number
992694807/9661
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-18
Payment Form
99
Payment Value
214000
Preprinted Number
32024000168316
Subheadings
1
Tariff Base
580091
Tariff Paid
87000
Tariff Percentage
15.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
214000
User Type
23
Value Added Tax Base
667091
Value Added Tax Paid
127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
3
United States
中文