Bill of Lading Number
575013166762
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CARRERA 50 134 55
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paradise Air Fresh Llc
Shipper (Original Format)
PARADISE AIR FRESH, LLC
3029 SW 42ND AVENUE. FL 34990
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
99214523401
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
602.93
Item Quantity Unit
KG
Gross Weight (kg)
688.0
Net Weight (kg)
602.93
Value of Goods, CIF (USD)
$11,177
Value of Goods, FOB (USD)
$10,393
Freight Cost
773.22
Freight Value
784.39
Insurance Cost
11.17
Total Tax Paid
10547000
Acceptance Date
2023-02-22
Acceptance Number
32023000244434
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
385048
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11177.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
406718877
Document Type
R
Exchange Rate
4966.33
Flag Code
580
Identification Formula
32023000244434.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-07
Invoice Number
2961
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50022346.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
1
Payment Value
10547000
Preprinted Number
32023000244434
Subheadings
1
Tariff Base
55509614
User Type
23
Value Added Tax Base
55509614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10547000
Value Added Tax Total
10547000
Verification Number
3