Bill of Lading Number
575013990830
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S.
CL 26 60 49 LC 193 CC GRAN ESTACION
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Superior Communications Inc.Puregear
Shipper (Original Format)
SUPERIOR COMMUNICATIONS, INC.PUREGEAR
5027 IRWINDALE AVE. SUITE 900 IRWIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
Air
Transport Document
SLI23180
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 XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
255.0
Item Quantity Unit
U
Gross Weight (kg)
27.58
Net Weight (kg)
24.83
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,550
Freight Cost
41.62
Freight Value
49.37
Insurance Cost
7.75
Total Tax Paid
1972000
Acceptance Date
2023-12-15
Acceptance Number
32023001869387
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776662
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1599.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
113927260
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001869387
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
SO4616969
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-12-07
Payment Form
1
Payment Value
1972000
Preprinted Number
32023001869387
Subheadings
5
Tariff Base
6381365
Tariff Percentage
10.0
Tariff Subtotal
638000
Tariff Total
638000
User Type
23
Value Added Tax Base
7019365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
4
United States
中文