Bill of Lading Number
575014512119
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Tu Salud H & G Sociedad Por Acciones Simplificada S A S
Consignee (Original Format)
TU SALUD H & G SOCIEDAD POR ACCIONES SIMPLIFICADA S A S
CL 62 22 16
NIT ID (Original Format)
900259168
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Proyectamos Autonomia Llc
Shipper (Original Format)
PROYECTAMOS AUTONOMIA LLC
5220 UNIVERSITY DRIVE SUIT 102 DAVI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Air
Transport Document
79852
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
91.04
Net Weight (kg)
81.94
Value of Goods, CIF (USD)
$3,066
Value of Goods, FOB (USD)
$2,710
Freight Cost
350.34
Freight Value
355.85
Insurance Cost
5.51
Total Tax Paid
4717000
Acceptance Date
2024-06-28
Acceptance Number
32024000869798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35560
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3065.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
439938322
Document Type
N
Exchange Rate
4175.96
Flag Code
249
Identification Formula
32024000869798.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-11
Invoice Number
922
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-21
Payment Form
10
Payment Value
4717000
Preprinted Number
32024000869798
Subheadings
2
Tariff Base
12802032
Tariff Percentage
15.0
Tariff Subtotal
1920000
Tariff Total
1920000
User Type
23
Value Added Tax Base
14722032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2797000
Value Added Tax Total
2797000
Verification Number
6
United States
中文