Bill of Lading Number
575015097182
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Tu Closet.Com Sas
Consignee (Original Format)
TU CLOSET.COM SAS
CR 13 93 35 OF O V 428
NIT ID (Original Format)
900834818
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cals Collection
Shipper (Original Format)
CBAS COLLECTION
1115 E 14TH , LOS ANGELES CA. 90021
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
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
7018100000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXX
Item Quantity
97.0
Item Quantity Unit
KG
Gross Weight (kg)
97.0
Net Weight (kg)
97.0
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$126
Freight Cost
821.5
Freight Value
822.13
Insurance Cost
0.63
Total Tax Paid
781000
Acceptance Date
2024-12-20
Acceptance Number
482024000723194
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
236318
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
948.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
448624590
Document Type
N
Exchange Rate
4335.2
Flag Code
580
Identification Formula
48202400072319.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
4018
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2024-12-16
Payment Form
10
Payment Value
781000
Preprinted Number
482024000723194
Subheadings
1
Tariff Base
4110767
User Type
23
Value Added Tax Base
4110767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
781000
Value Added Tax Total
781000
Verification Number
2