Bill of Lading Number
575013765929
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S.
CL 24 3 46
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Avery Dennison Paxar (China) Ltd.
Shipper (Original Format)
AVERY DENNISON Paxar (China) Limited
15/F Harbourside HQ.8 Lam Chak Stre
Shipper Domestic HQ
Paxar Far East Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
2289139241
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5807100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX X
Item Quantity
15.49
Item Quantity Unit
KG
Gross Weight (kg)
22.15
Net Weight (kg)
15.49
Value of Goods, CIF (USD)
$3,679
Value of Goods, FOB (USD)
$3,207
Freight Cost
471.06
Freight Value
472.54
Insurance Cost
1.48
Total Tax Paid
4956000
Acceptance Date
2023-10-13
Acceptance Number
32023001501907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689085
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3679.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
426458823
Document Type
N
Exchange Rate
4359.4
Flag Code
23
Identification Formula
32023001501907.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
HK29122632
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
8
Payment Value
4956000
Preprinted Number
32023001501907
Subheadings
1
Tariff Base
16039192
Tariff Percentage
10.0
Tariff Subtotal
1604000
Tariff Total
1604000
User Type
23
Value Added Tax Base
17643192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
Verification Number
1