Bill of Lading Number
3706309
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
P A S H Sas
Consignee (Original Format)
P A S H SAS
CL 12 60 74
NIT ID (Original Format)
860503159
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercial Allan S.A.
Consignee Domestic HQ
Comercial Allan S.A.
Shipper
Bay Sales Co.
Shipper (Original Format)
BAY SALES COMPANY
22 WEST 32D STREET 16TH FLOOR NEW Y
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0081394
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXX X
Item Quantity
128.2
Item Quantity Unit
KG
Gross Weight (kg)
143.32
Net Weight (kg)
128.2
Value of Goods, CIF (USD)
$9,769
Value of Goods, FOB (USD)
$9,537
Freight Cost
227.38
Freight Value
232.02
Insurance Cost
4.64
Total Tax Paid
13934000
Acceptance Date
2021-08-30
Acceptance Number
32021000993459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
741411
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9769.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
371383175
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.2021000993459E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
238310
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2021-07-17
Payment Form
10
Payment Value
13934000
Preprinted Number
32021000993459
Subheadings
2
Tariff Base
37811676
Tariff Percentage
15.0
Tariff Subtotal
5672000
Tariff Total
5672000
User Type
23
Value Added Tax Base
43483676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8262000
Value Added Tax Total
8262000
Verification Number
8