Bill of Lading Number
3174412
Shipment Date
2019-04-05
Filing Date
2019-04-05
Consignee
P A S H Sas
Consignee (Original Format)
P A S H SAS
CL 12 60 74
NIT ID (Original Format)
860503159
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercial Allan S.A.
Consignee Domestic HQ
Comercial Allan S.A.
Shipper
Again Trading Corp.
Shipper (Original Format)
AGAIN TRADING CORP
1239 BROADWAY 12TH FL. NY 10001
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
United States
Transport Method
Truck
Transport Document
0063605
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
219.33
Item Quantity Unit
KG
Gross Weight (kg)
230.87
Net Weight (kg)
219.33
Value of Goods, CIF (USD)
$8,056
Value of Goods, FOB (USD)
$7,682
Freight Cost
113.08
Freight Value
373.85
Insurance Cost
3.59
Total Tax Paid
9473000
Acceptance Date
2019-04-04
Acceptance Number
32019000622903
Bank Branch ID
290
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
263087
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8056.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
321688200
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000622903
Import Type
1
Incomex Office
99
Invoice Date
2019-02-13
Invoice Number
67649
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
257.18
Packaging Code
PK
Payment Date
2019-03-07
Payment Form
10
Payment Value
9473000
Preprinted Number
32019000622903
Subheadings
2
Tariff Base
25706915
Tariff Paid
3856000
Tariff Percentage
15.0
Tariff Subtotal
3856000
Tariff Total
3856000
Total Paid
9473000
User Type
23
Value Added Tax Base
29562915
Value Added Tax Paid
5617000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5617000
Value Added Tax Total
5617000
Verification Number
3
United States
中文