Bill of Lading Number
4055611
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
Shipper (Original Format)
YOUNG LIVING ESSENTIAL OILS
142 EAST 3450 NORTH
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
4363-0954-009.01
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
8509809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX X X XXXXXXXXX XXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
156.6
Net Weight (kg)
64.56
Value of Goods, CIF (USD)
$3,119
Value of Goods, FOB (USD)
$2,728
Freight Cost
390.0
Freight Value
391.0
Insurance Cost
1.0
Total Tax Paid
5465000
Acceptance Date
2023-03-28
Acceptance Number
32023000417049
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426046
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3118.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
408684813
Document Type
L
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000417049.000000
Import Type
1
Incomex Office
3
Invoice Date
2020-06-10
Invoice Number
10126
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40005644.000000
Municipality
11001.0
Number Packages
144
Packaging Code
YY
Payment Date
2022-10-11
Payment Form
1
Payment Value
5465000
Preprinted Number
32023000417049
Subheadings
1
Tariff Base
14830078
Tariff Percentage
15.0
Tariff Subtotal
2225000
Tariff Total
2225000
User Type
23
Value Added Tax Base
17055078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3240000
Value Added Tax Total
3240000
Verification Number
6