Bill of Lading Number
3047072
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
The Frenchie Group S.A.S
Consignee (Original Format)
THE FRENCHIE GROUP S.A.S
CL 118 19 52 OF 505
NIT ID (Original Format)
900864168
Consignee Class
P
Consignee Province
11
Shipper
Brookwood Companies Inc.
Shipper (Original Format)
BROOKWOOD COMPANIES INCORPORATED
485 MADISON AVENUE, 5TH FLOOR, NEW
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, 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
Truck
Transport Document
9039415420
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
5903900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXX XXXXX XXX XXXXX XXXXX
Item Quantity
926.01
Item Quantity Unit
M2
Gross Weight (kg)
134.0
Net Weight (kg)
113.0
Value of Goods, CIF (USD)
$1,896
Value of Goods, FOB (USD)
$1,600
Freight Cost
280.14
Freight Value
296.14
Insurance Cost
16.0
Total Tax Paid
1774000
Acceptance Date
2018-10-09
Acceptance Number
32018002188030
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
250299
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1896.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
313603151
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002188030
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
R210867
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-09-27
Payment Form
8
Payment Value
1774000
Preprinted Number
32018002188030
Subheadings
1
Tariff Base
5742421
Tariff Paid
574000
Tariff Percentage
10.0
Tariff Subtotal
574000
Tariff Total
574000
Total Paid
1774000
User Type
23
Value Added Tax Base
6316421
Value Added Tax Paid
1200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
4