Bill of Lading Number
575013187602
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
T.L.C Colombia Sas
Consignee (Original Format)
T.L.C COLOMBIA SAS
CARR 32 A 25 B 77 LC 102
NIT ID (Original Format)
900467409
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Total Life Changes
Shipper (Original Format)
TOTAL LIFE CHANGES LLC
6094 CORPORATE DR, IRA, MI. 48023
Shipper Global HQ
Total Life Changes Llc.
Shipper Domestic HQ
Total Life Changes Llc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00029596
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
159.99
Item Quantity Unit
KG
Gross Weight (kg)
177.76
Net Weight (kg)
159.99
Value of Goods, CIF (USD)
$8,835
Value of Goods, FOB (USD)
$8,255
Freight Cost
550.98
Freight Value
579.87
Insurance Cost
28.89
Total Tax Paid
8148000
Acceptance Date
2023-03-03
Acceptance Number
902023000035684
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
440384
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8834.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
11
Document Identifier
407464382
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003568.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
600187
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS
License Number
50034097.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
1
Payment Value
8148000
Preprinted Number
902023000035684
Subheadings
3
Tariff Base
42883139
User Type
23
Value Added Tax Base
42883139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8148000
Value Added Tax Total
8148000
Verification Number
1