Bill of Lading Number
575015223216
Filing Date
2025-02-11
Shipment Date
2025-02-11
Consignee
Distribuidora Quinto Elemento S.A.S.
Consignee (Original Format)
DISTRIBUIDORA QUINTO ELEMENTO S.A.S.
CR 48 61 SUR 115 BG 122
NIT ID (Original Format)
901206192
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Oxva Co., Ltd.
Shipper (Original Format)
OXVA CO., LIMITED
FLAT/ROOM 21 BLK A 11/F TIN WUI IND
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Hong Kong, China
Transport Method
Air
Transport Document
369-93070213
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
8543400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX X XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
211.88
Net Weight (kg)
190.69
Value of Goods, CIF (USD)
$4,969
Value of Goods, FOB (USD)
$4,691
Freight Cost
254.74
Freight Value
278.2
Insurance Cost
23.46
Total Tax Paid
3919000
Acceptance Date
2025-02-11
Acceptance Number
32025000205304
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355572
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4969.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
450918632
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000205304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
OX20241223
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
8
Payment Value
3919000
Preprinted Number
32025000205304
Subheadings
6
Tariff Base
20627888
User Type
23
Value Added Tax Base
20627888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3919000
Value Added Tax Total
3919000
Verification Number
7