Bill of Lading Number
4225251
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.S
CR 106 15 A 25 MZ 4 IN 37
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Oshkosh Bgosh Inc.
Shipper (Original Format)
OSHKOSH BGOSH INC
3438 PEACHTREE RD NE SUITE 1800
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Bangladesh
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
Transport Document
0088509
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
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
82.6
Net Weight (kg)
74.33
Value of Goods, CIF (USD)
$2,427
Value of Goods, FOB (USD)
$2,400
Freight Cost
26.28
Freight Value
26.86
Insurance Cost
0.58
Total Tax Paid
6372000
Acceptance Date
2023-12-26
Acceptance Number
32023001913758
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
961119
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2426.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
114079110
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001913758
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
QH231010202
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
49
Packaging Code
CT
Payment Date
2023-10-13
Payment Form
3
Payment Value
6372000
Preprinted Number
32023001913758
Subheadings
5
Tariff Base
9568748
Tariff Percentage
40.0
Tariff Subtotal
3827000
Tariff Total
3827000
User Type
23
Value Added Tax Base
13395748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2545000
Value Added Tax Total
2545000
Verification Number
9