Bill of Lading Number
157
Filing Date
2022-07-08
Shipment Date
2022-07-08
Consignee
Comercializadora India Ropa Y Accesorios Ltda
Consignee (Original Format)
COMERCIALIZADORA INDIA ROPA Y ACCESORIOS LTDA
CR 35 B 10 A 71 SUR 1 P
NIT ID (Original Format)
900332200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aarna Creations
Shipper (Original Format)
M/S AARNA CREATIONS
1123 MAIN BAZAR PAHAR GANJ NEW DELH
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
157-79851343
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204420000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
247.0
Item Quantity Unit
U
Gross Weight (kg)
49.38
Net Weight (kg)
44.44
Value of Goods, CIF (USD)
$1,090
Value of Goods, FOB (USD)
$655
Freight Cost
431.69
Freight Value
434.96
Insurance Cost
3.27
Total Tax Paid
1853000
Acceptance Date
2022-06-08
Acceptance Number
32022000784662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
96979
Customs Agent
3
Customs Code
C20Y
Customs Declaration
3
Customs Value
1089.51
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
390171153
Document Type
N
Exchange Rate
3784.98
Flag Code
618
Identification Formula
3.2022000784662E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-22
Invoice Number
AC/33/21-22
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-02-24
Payment Form
1
Payment Value
1853000
Preprinted Number
32022000784662
Subheadings
4
Tariff Base
4123774
Tariff Percentage
21.8
Tariff Subtotal
899000
Tariff Total
899000
User Type
23
Value Added Tax Base
5022774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
Verification Number
5