Bill of Lading Number
575015117164
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Solutions 2 Go Colombia Llc Sucursal Colombia
Consignee (Original Format)
SOLUTIONS 2 GO COLOMBIA LLC SUCURSAL COLOMBIA
CR 14 85 68 ED TORRES 85 OF 603
NIT ID (Original Format)
900841977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Solutions 2 Go Latam Inc.
Shipper (Original Format)
SOLUTIONS 2 GO LATAM INC
15 PRODUCTION ROAD L6T 4N8
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
346.0
Net Weight (kg)
267.0
Value of Goods, CIF (USD)
$28,800
Value of Goods, FOB (USD)
$27,146
Freight Cost
1619.5
Freight Value
1654.06
Insurance Cost
34.56
Total Tax Paid
24047000
Acceptance Date
2024-12-27
Acceptance Number
32024001820198
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297844
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28800.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
448786143
Document Type
N
Exchange Rate
4394.5
Flag Code
493
Identification Formula
32024001820198.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
DSMI006884
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
1
Payment Value
24047000
Preprinted Number
32024001820198
Subheadings
1
Tariff Base
126561600
User Type
23
Value Added Tax Base
126561600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24047000
Value Added Tax Total
24047000
Verification Number
6