Bill of Lading Number
575012124095
Shipment Date
2022-01-30
Filing Date
2022-01-30
Consignee
Andimoda S A S
Consignee (Original Format)
ANDIMODA S A S
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900468085
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Tempe S.A.
Shipper (Original Format)
TEMPE, S.A
AVDA. DE LA DIPUTACION-EDIFICIO IND
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46057944
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
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
2U
Gross Weight (kg)
4.94
Net Weight (kg)
3.77
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$86
Freight Cost
10.41
Freight Value
10.42
Insurance Cost
0.01
Total Tax Paid
142000
Acceptance Date
2022-01-30
Acceptance Number
32022000127839
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
73462
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
96.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
381555739
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000127839E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
26-02637
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
159
Packaging Code
CT
Payment Date
2022-01-28
Payment Form
1
Payment Value
142000
Preprinted Number
32022000127839
Subheadings
60
Tariff Base
385620
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
443620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
4