Bill of Lading Number
4567575
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Siraj Ltda
Consignee (Original Format)
SIRAJ LTDA
CL 74 A 65 55
NIT ID (Original Format)
830139899
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Universal Tea Co. / Stash Tea Co.
Shipper (Original Format)
UNIVERSAL TEA COMPANY STASH TEA COMPANY
122 VOYAGER STREET
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
Truck
Transport Document
LPFE2506001199
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
624.12
Item Quantity Unit
KG
Gross Weight (kg)
1954.25
Net Weight (kg)
624.12
Value of Goods, CIF (USD)
$39,282
Value of Goods, FOB (USD)
$38,226
Freight Cost
910.89
Freight Value
1056.15
Insurance Cost
145.26
Total Tax Paid
29955000
Acceptance Date
2025-07-17
Acceptance Number
32025001312040
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577217
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
39282.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
458116340
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001312040
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
CINV25STC02012
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50116216.000000
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
1
Payment Value
29955000
Preprinted Number
32025001312040
Subheadings
3
Tariff Base
157659872
User Type
23
Value Added Tax Base
157659872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29955000
Value Added Tax Total
29955000
Verification Number
1
Colombia
中文