Bill of Lading Number
575011377486
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
TV 1 83 02 AP 201 TO F
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Becca Inc.
Shipper (Original Format)
BECCA INC
142 WEST 36TH STREET 15TH FLOOR NEW
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA104587947
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XX XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.07
Freight Value
0.1
Insurance Cost
0.03
Total Tax Paid
7000
Acceptance Date
2021-03-01
Acceptance Number
32021000242126
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
349852
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
360813072
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000242126E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-11
Invoice Number
IN258064
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-02-24
Payment Form
3
Payment Value
7000
Preprinted Number
32021000242126
Subheadings
5
Tariff Base
36959
Total Paid
7000
User Type
23
Value Added Tax Base
36959
Value Added Tax Paid
7000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
5