Bill of Lading Number
575014040327
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Sf International Sociedad Por Acciones Simplificada
Consignee (Original Format)
SF INTERNATIONAL SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 69 10 29
NIT ID (Original Format)
800225235
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Security Fact Investment & Trading
Shipper (Original Format)
SECURITY FACT INVESTMENT & TRADING
401 WH AVENUE 103 SANTA MONICA - 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
ROY0034485
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
9613800000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,387
Freight Cost
173.86
Freight Value
253.29
Insurance Cost
6.93
Total Tax Paid
2310000
Acceptance Date
2024-01-04
Acceptance Number
32024000006001
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796767
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1640.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
430094779
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000006001
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
10098
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
72.5
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
5
Payment Value
2310000
Preprinted Number
32024000006001
Subheadings
3
Tariff Base
6269118
Tariff Percentage
15.0
Tariff Subtotal
940000
Tariff Total
940000
User Type
23
Value Added Tax Base
7209118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1370000
Value Added Tax Total
1370000
Verification Number
4