Bill of Lading Number
274
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Popsockets Colombia Sas
Consignee (Original Format)
POPSOCKETS COLOMBIA SAS
CR 17 89 31 OF 403
NIT ID (Original Format)
901370059
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Popsockets Llc
Shipper (Original Format)
POPSOCKETS LLC
5757 CENTRAL AVENUE BOULDER, CO
Shipper Global HQ
Popsockets Llc
Shipper Domestic HQ
Popsockets Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
United States
Transport Method
Truck
Transport Document
CNI 105607
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
17.91
Net Weight (kg)
16.12
Value of Goods, CIF (USD)
$1,075
Value of Goods, FOB (USD)
$1,010
Freight Cost
33.87
Freight Value
64.57
Insurance Cost
5.63
Total Tax Paid
1099000
Acceptance Date
2023-09-06
Acceptance Number
32023001243592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634434
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1074.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
420592671
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001243592.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
PSI4852744
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
25817.0
Number Packages
1
Other Costs
25.07
Packaging Code
PK
Payment Date
2023-09-01
Payment Form
1
Payment Value
1099000
Preprinted Number
32023001243592
Subheadings
2
Tariff Base
4404877
Tariff Percentage
5.0
Tariff Subtotal
220000
Tariff Total
220000
User Type
23
Value Added Tax Base
4624877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
2
Colombia
中文