Bill of Lading Number
868456
Shipment Date
2024-07-16
Filing Date
2024-07-16
Consignee
Kooll Importaciones S.A.S.
Consignee (Original Format)
KOOLL IMPORTACIONES S.A.S.
CL 13 27 A 68 BL 1 BG 1
NIT ID (Original Format)
900199289
Consignee Class
02
Consignee Province
76
Shipper
Waterway
Shipper (Original Format)
WATERWAY
2200 E STURGIS ROAD, OXNARD , CALIF
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
USPEF-COBUN-1303
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
X XXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
191.63
Net Weight (kg)
172.47
Value of Goods, CIF (USD)
$4,780
Value of Goods, FOB (USD)
$4,650
Freight Cost
58.51
Freight Value
129.92
Insurance Cost
3.53
Total Tax Paid
3605000
Acceptance Date
2024-07-16
Acceptance Number
882024000058999
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
226830
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4780.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
440920885
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
88202400005899.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-01
Invoice Number
1132942
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76892.0
Number Packages
337
Other Costs
67.88
Packaging Code
PK
Payment Date
2024-06-02
Payment Form
1
Payment Value
3605000
Preprinted Number
882024000058999
Subheadings
31
Tariff Base
18972389
User Type
23
Value Added Tax Base
18972389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3605000
Value Added Tax Total
3605000
Verification Number
1