Bill of Lading Number
575012862611
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
L & D Colombia Ltda
Consignee (Original Format)
L & D COLOMBIA LTDA
CR 127 22 G 18 IN 6
NIT ID (Original Format)
830131802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ocasa Inc.
Shipper (Original Format)
OCASA, INC
3450 NW 113 COURT, FL 33178
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
United States
Transport Method
Air
Transport Document
729-41225273
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
14.48
Net Weight (kg)
13.03
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$356
Freight Cost
26.6
Freight Value
27.24
Insurance Cost
0.64
Total Tax Paid
350000
Acceptance Date
2022-11-18
Acceptance Number
32022001638476
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268835
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
382.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
401974854
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001638476E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
108692
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-10-14
Payment Form
99
Payment Value
350000
Preprinted Number
32022001638476
Subheadings
3
Tariff Base
1840340
User Type
23
Value Added Tax Base
1840340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
2