Bill of Lading Number
3613786
Shipment Date
2021-03-19
Filing Date
2021-03-19
Consignee
Jans Uniformes Sas
Consignee (Original Format)
JANS UNIFORMES SAS
AV 19 137 56 LC 222 LC 216
NIT ID (Original Format)
901042902
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Al Wifaq General Trading Llc
Shipper (Original Format)
AL-WIFAQ GENERAL TRADING L.L.C.
P.O. BOX. 55816, DUBAI U.A.E
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
257010007634
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXX XX XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
2U
Gross Weight (kg)
188.66
Net Weight (kg)
169.79
Value of Goods, CIF (USD)
$1,186
Value of Goods, FOB (USD)
$1,100
Freight Cost
78.6
Freight Value
85.9
Insurance Cost
7.3
Total Tax Paid
1545000
Acceptance Date
2021-03-19
Acceptance Number
32021000323783
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579689
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1185.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
361495487
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000323783E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-12
Invoice Number
12122020
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
617
Packaging Code
PK
Payment Date
2020-12-19
Payment Form
1
Payment Value
1545000
Preprinted Number
32021000323783
Subheadings
28
Tariff Base
4191706
Tariff Percentage
15.0
Tariff Subtotal
629000
Tariff Total
629000
User Type
23
Value Added Tax Base
4820706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
916000
Value Added Tax Total
916000
Verification Number
4