Bill of Lading Number
575015388951
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Grupo Cns Colombia S.A.S.
Consignee (Original Format)
GRUPO CNS COLOMBIA S.A.S.
CR 15 138 25 BG 21 A CENTRO LOGISTI
NIT ID (Original Format)
901104404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Webstaurantstore
Shipper (Original Format)
WEBSTAURANTSTORE
40 CITATION LANE, PA 17543
Shipper Global HQ
Clark Associates Inc. Mlk
Shipper Domestic HQ
Clark Associates Inc. Mlk
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Thailand
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
HAW2669
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
178.0
Net Weight (kg)
160.2
Value of Goods, CIF (USD)
$3,465
Value of Goods, FOB (USD)
$3,268
Freight Cost
190.0
Freight Value
196.54
Insurance Cost
6.54
Total Tax Paid
5346000
Acceptance Date
2025-03-27
Acceptance Number
32025000716569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417072
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3464.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
452577688
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000716569
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
108564085
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
5346000
Preprinted Number
32025000716569
Subheadings
1
Tariff Base
14509403
Tariff Percentage
15.0
Tariff Subtotal
2176000
Tariff Total
2176000
User Type
23
Value Added Tax Base
16685403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3170000
Value Added Tax Total
3170000
Verification Number
3
United States
中文