Bill of Lading Number
3553466
Shipment Date
2020-12-04
Filing Date
2020-12-04
Consignee
Megafitness Sas
Consignee (Original Format)
MEGAFITNESS SAS
CC EMPRESARIAL DE OCCIDENTE KM 1 VIA SI
NIT ID (Original Format)
900047279
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Tanita Corporation Of America Inc.
Shipper (Original Format)
TANITA CORPORATION OF AMERICA, INC.
2625 SOUTH CLEAR BROOK DRIVE
Shipper Global HQ
Tanita Corp.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
SEA 7ZV3870
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XXX X XXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
154.75
Net Weight (kg)
139.28
Value of Goods, CIF (USD)
$3,820
Value of Goods, FOB (USD)
$3,486
Freight Cost
214.85
Freight Value
333.62
Insurance Cost
17.43
Total Tax Paid
2628000
Acceptance Date
2020-12-03
Acceptance Number
32020001383143
Annual License
2020
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
137346
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
3819.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
357129947
Document Type
R
Exchange Rate
3620.39
Flag Code
249
Identification Formula
32020001383143
Import Type
1
Incomex Office
3
Invoice Date
2020-10-29
Invoice Number
MEGA10012020
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
50383741
Municipality
25214.0
Number Packages
1
Other Costs
101.34
Packaging Code
PK
Payment Date
2020-11-06
Payment Form
8
Payment Value
2628000
Preprinted Number
32020001383143
Subheadings
2
Tariff Base
13829854
Total Paid
2628000
User Type
23
Value Added Tax Base
13829854
Value Added Tax Paid
2628000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2628000
Value Added Tax Total
2628000
Verification Number
1
United States
中文