Bill of Lading Number
4237050
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Su Presencia Producciones Inc.
Shipper (Original Format)
SU PRESENCIA PRODUCCIONES INC
15271 NW 60 th Ave Suite 201
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
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
Truck
Transport Document
ROY235872
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.49
Net Weight (kg)
15.74
Value of Goods, CIF (USD)
$626
Value of Goods, FOB (USD)
$598
Freight Cost
25.58
Freight Value
27.69
Insurance Cost
2.11
Total Tax Paid
906000
Acceptance Date
2024-01-12
Acceptance Number
32024000052252
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
810691
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
626.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
431111875
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000052252
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
1119
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-12-07
Payment Form
1
Payment Value
906000
Preprinted Number
32024000052252
Subheadings
33
Tariff Base
2459174
Tariff Percentage
15.0
Tariff Subtotal
369000
Tariff Total
369000
User Type
23
Value Added Tax Base
2828174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
537000
Value Added Tax Total
537000
Verification Number
3