Bill of Lading Number
575014301103
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Ozeki Sas
Consignee (Original Format)
OZEKI SAS
AV CR 68 75 A 50 LC 133
NIT ID (Original Format)
800203541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sonora International
Shipper (Original Format)
SONORA INTERNATIONAL LLC
80-15 247 STREET BELLEROSE NEW YORK
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
139-44682805
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
3296.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$12,359
Value of Goods, FOB (USD)
$11,606
Freight Cost
695.0
Freight Value
753.03
Insurance Cost
58.03
Total Tax Paid
8970000
Acceptance Date
2024-04-16
Acceptance Number
32024000509279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938083
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12358.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
435509055
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000509279.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
50626
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-04-05
Payment Form
8
Payment Value
8970000
Preprinted Number
32024000509279
Subheadings
1
Tariff Base
47211966
User Type
23
Value Added Tax Base
47211966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8970000
Value Added Tax Total
8970000
Verification Number
6
United States
中文