Bill of Lading Number
4073109
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Loreana Inversiones Sas
Consignee (Original Format)
LOREANA INVERSIONES SAS
CR 43 18 85 BRR BUQUE
NIT ID (Original Format)
901366546
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
50
Shipper
American Designer Fashion S.A.
Shipper (Original Format)
AMERICAN DESIGNER FASHION,S.A.
P.O BOX 0831-02177 PAITILLA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60359876
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
6207910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
34.71
Net Weight (kg)
31.24
Value of Goods, CIF (USD)
$2,650
Value of Goods, FOB (USD)
$2,587
Freight Cost
50.09
Freight Value
63.05
Insurance Cost
12.96
Total Tax Paid
7809000
Acceptance Date
2023-04-22
Acceptance Number
32023000544525
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458498
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2650.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
409945550
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000544525.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
3000002817
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
50001.0
Number Packages
74
Packaging Code
CS
Payment Date
2023-03-15
Payment Form
5
Payment Value
7809000
Preprinted Number
32023000544525
Subheadings
22
Tariff Base
11725113
Tariff Percentage
40.0
Tariff Subtotal
4690000
Tariff Total
4690000
User Type
23
Value Added Tax Base
16415113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3119000
Value Added Tax Total
3119000
Verification Number
9