Bill of Lading Number
575014793601
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Intl De Comercio Libar Ltda
Consignee (Original Format)
INTERNACIONAL DE COMERCIO LIBAR S.A.S.
CR 78 G 8 B 32 BRR CASTILLA
NIT ID (Original Format)
860515643
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Serfas
Shipper (Original Format)
SERFAS
2333W UTOPIA RD, AZ 85027
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan, 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
HAW2579
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
Item Quantity
530.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$497
Freight Cost
17.85
Freight Value
20.32
Insurance Cost
2.47
Total Tax Paid
677000
Acceptance Date
2024-09-23
Acceptance Number
32024001319821
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
707865
Customs Code
C100
Customs Declaration
3
Customs Value
517.55
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
444864471
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001319821.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
IN00188259
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
1
Payment Value
677000
Preprinted Number
32024001319821
Subheadings
9
Tariff Base
2192668
Tariff Percentage
10.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
2411668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
4