Bill of Lading Number
575013016601
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Everfit S.A.
Consignee (Original Format)
EVERFIT S.A.
CR 65 50 12 2 P
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ogs Technologies Inc.
Shipper (Original Format)
OGS TECHNOLOGIES, INC
1855 PECK LANE-CHESHIRE, CONNECTICU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KLG 533
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
9606220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX
Item Quantity
1.8
Item Quantity Unit
MIL
Gross Weight (kg)
4.0
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$2,910
Value of Goods, FOB (USD)
$2,459
Freight Cost
250.0
Freight Value
451.35
Insurance Cost
1.35
Total Tax Paid
4282000
Acceptance Date
2022-12-29
Acceptance Number
902022000220094
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
105328
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2910.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
403700421
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
9.0202200022009E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
0000243516
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2022-12-06
Payment Form
1
Payment Value
4282000
Preprinted Number
902022000220094
Subheadings
1
Tariff Base
13855041
Tariff Percentage
10.0
Tariff Subtotal
1386000
Tariff Total
1386000
User Type
23
Value Added Tax Base
15241041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2896000
Value Added Tax Total
2896000
Verification Number
7