Bill of Lading Number
3536433
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Philae S.A.
Consignee (Original Format)
PHILAE S.A.S.
CC UNICENTRO LC 2 109
NIT ID (Original Format)
800191371
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ben Elle
Shipper (Original Format)
BEN Y ELLE
45 WEST 37TH ST. NEW YORK N.Y 10018
Shipper Global HQ
Wear & Tear Ltd. Ben Elle
Shipper Domestic HQ
Wear & Tear Ltd. Ben Elle
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
BOG1445
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
6104390000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$990
Freight Cost
120.0
Freight Value
124.95
Insurance Cost
4.95
Total Tax Paid
1546000
Acceptance Date
2020-11-09
Acceptance Number
32020001259348
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
309190
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1114.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
356015835
Document Type
N
Economic Activity
5233
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001259348
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
28611
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-10-28
Payment Form
1
Payment Value
1546000
Preprinted Number
32020001259348
Subheadings
1
Tariff Base
4196471
Tariff Paid
629000
Tariff Percentage
15.0
Tariff Subtotal
629000
Tariff Total
629000
Total Paid
1546000
User Type
23
Value Added Tax Base
4825471
Value Added Tax Paid
917000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
3
United States
中文