Bill of Lading Number
3818291
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Bogota Distrito Capital
Consignee (Original Format)
BOGOTA DISTRITO CAPITAL
CR 30 25 90 P 1 BRR OF CORRESP
NIT ID (Original Format)
899999061
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
11
Shipper
Boche Sas
Shipper (Original Format)
BOCHE SAS
ZA CHAMP THIBAUD-ST SAUVEUR 793600
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Tunisia
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
H43810020052
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
6403400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXX X XXXXXXXX XXXXXXXX
Item Quantity
1378.0
Item Quantity Unit
2U
Gross Weight (kg)
4220.0
Net Weight (kg)
4009.0
Value of Goods, CIF (USD)
$196,164
Value of Goods, FOB (USD)
$185,240
Freight Cost
10208.53
Freight Value
10923.89
Insurance Cost
277.86
Acceptance Date
2022-02-28
Acceptance Number
32022000272358
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153018
Customs Agent
20
Customs Code
C265
Customs Declaration
3
Customs Value
196163.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
383195312
Document Type
L
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000272358E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-26
Invoice Number
21110090
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40003331.000000
Municipality
11001.0
Number Packages
36
Other Costs
437.5
Packaging Code
YY
Payment Date
2022-01-06
Payment Form
1
Preprinted Number
32022000272358
Subheadings
1
Tariff Base
772924565
User Type
23
Value Added Tax Base
772924565