Bill of Lading Number
575013900206
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Accessory Source Co., Ltd.
Shipper (Original Format)
ACCESSORY SOURCE CO., LTD.
B1112, B1116 WODE BUSINESS CERTER,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
QDAE2300756
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
7018100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
4.91
Item Quantity Unit
KG
Gross Weight (kg)
5.45
Net Weight (kg)
4.91
Value of Goods, CIF (USD)
$1,110
Value of Goods, FOB (USD)
$847
Freight Cost
262.16
Freight Value
262.8
Insurance Cost
0.64
Total Tax Paid
860000
Acceptance Date
2023-11-24
Acceptance Number
32023001750709
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
862855
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1110.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
428498760
Document Type
N
Exchange Rate
4077.44
Flag Code
827
Identification Formula
32023001750709
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
AS231102C
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
1
Payment Value
860000
Preprinted Number
32023001750709
Subheadings
4
Tariff Base
4526448
User Type
23
Value Added Tax Base
4526448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
860000
Value Added Tax Total
860000
Verification Number
7