Bill of Lading Number
4050072
Shipment Date
2023-03-11
Filing Date
2023-03-11
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
Stash Tea Co.
Shipper (Original Format)
STASH TEA COMPANY
PO BOX 910 PORTLAND OR 97207
Shipper Domestic HQ
Yamamotoyama USA.
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
HBL-47915
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
1211909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
885.26
Item Quantity Unit
KG
Gross Weight (kg)
2765.67
Net Weight (kg)
885.26
Value of Goods, CIF (USD)
$56,653
Value of Goods, FOB (USD)
$52,808
Freight Cost
3741.94
Freight Value
3845.27
Insurance Cost
103.33
Total Tax Paid
52269000
Acceptance Date
2023-03-10
Acceptance Number
32023000334707
Annual License
2023
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23208
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
56653.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
407927373
Document Type
R
Exchange Rate
4855.83
Flag Code
741
Identification Formula
32023000334707.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
CINV23STC00846
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50032046.000000
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
1
Payment Value
52269000
Preprinted Number
32023000334707
Subheadings
3
Tariff Base
275099037
Total Paid
52269000
User Type
23
Value Added Tax Base
275099037
Value Added Tax Paid
52269000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52269000
Value Added Tax Total
52269000
Verification Number
6