Bill of Lading Number
3512593
Shipment Date
2020-10-05
Filing Date
2020-10-05
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Alife Desing
Shipper (Original Format)
ALIFE DESING
46 DOSANDAE-RO 23-GIL GANGNAM-GU SE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
FEI2075087
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
4202320090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
100.64
Net Weight (kg)
90.59
Value of Goods, CIF (USD)
$4,944
Value of Goods, FOB (USD)
$4,108
Freight Cost
828.83
Freight Value
835.73
Insurance Cost
6.9
Total Tax Paid
7058000
Acceptance Date
2020-10-04
Acceptance Number
32020001121389
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
302164
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4943.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
351792796
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001121389
Import Type
1
Incomex Office
99
Invoice Date
2020-03-04
Invoice Number
API-2003-023
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2020-09-17
Payment Form
3
Payment Value
7058000
Preprinted Number
32020001121389
Subheadings
8
Tariff Base
19151796
Tariff Paid
2873000
Tariff Percentage
15.0
Tariff Subtotal
2873000
Tariff Total
2873000
Total Paid
7058000
User Type
23
Value Added Tax Base
22024796
Value Added Tax Paid
4185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4185000
Value Added Tax Total
4185000
Verification Number
1