Bill of Lading Number
3813
Shipment Date
2024-05-10
Filing Date
2024-05-10
Consignee
Seacret Direct Colombia Sas
Consignee (Original Format)
SEACRET DIRECT COLOMBIA SAS
AK 19 108 56 LC 3
NIT ID (Original Format)
901218566
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Seacret SpA Llc
Shipper (Original Format)
SEACRET SPA LLC
8125N86THP1 SCOTSDALE ARIZONA 85258
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Israel
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
HAWB15190ATL
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
3305100000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXX XXXXXX X
Item Quantity
23.32
Item Quantity Unit
KG
Gross Weight (kg)
25.91
Net Weight (kg)
23.32
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$321
Freight Cost
60.37
Freight Value
61.97
Insurance Cost
1.6
Total Tax Paid
550000
Acceptance Date
2024-05-10
Acceptance Number
32024000634303
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
971527
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
382.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
436594679
Document Type
R
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000634303.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-02
Invoice Number
G8473807
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50070986.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-04
Payment Form
5
Payment Value
550000
Preprinted Number
32024000634303
Subheadings
5
Tariff Base
1491651
Tariff Percentage
15.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
1715651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
3