Bill of Lading Number
3991608
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Young Living Colombia Sas
Consignee (Original Format)
YOUNG LIVING COLOMBIA SAS
CR 13 93 35 OF 741
NIT ID (Original Format)
900619763
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Young Living Essential Oils Lc
Shipper (Original Format)
YOUNG LIVING ESSENTIAL OILS, LC
1538 W Sandalwood Dr. Lehi UT 84043
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
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
82700828052
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301240000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
35.86
Item Quantity Unit
KG
Gross Weight (kg)
39.84
Net Weight (kg)
35.86
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$546
Freight Value
0.24
Insurance Cost
0.24
Total Tax Paid
506000
Acceptance Date
2022-12-01
Acceptance Number
32022001714918
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288080
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
546.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
402482814
Document Type
R
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001714918E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-01
Invoice Number
14711
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50175320.000000
Municipality
11001.0
Number Packages
3379
Packaging Code
YY
Payment Date
2022-11-08
Payment Form
1
Payment Value
506000
Preprinted Number
32022001714918
Subheadings
10
Tariff Base
2665075
User Type
23
Value Added Tax Base
2665075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
4
United States
中文