Bill of Lading Number
575014219014
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Euroboutiquescolombia S.A.S.
Consignee (Original Format)
EUROBOUTIQUESCOLOMBIA S.A.S.
CR 12 97 80 P 3 BRR CHICO
NIT ID (Original Format)
900302829
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cartier Division Of Richemont North America Inc.
Shipper (Original Format)
CARTIER DIVISION OF RICHEMONT NORTH AMERICA, INC
PO BOX 417988 BOSTON, MA 02241-7988
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Switzerland
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
775456743210
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
9108200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXX XX XX XXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$2,400
Value of Goods, FOB (USD)
$2,306
Freight Cost
69.2
Freight Value
94.56
Insurance Cost
25.36
Total Tax Paid
1788000
Acceptance Date
2024-03-12
Acceptance Number
32024000348504
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
467539
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2400.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
434040026
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000348504.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
8049014266
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-07
Payment Form
1
Payment Value
1788000
Preprinted Number
32024000348504
Subheadings
5
Tariff Base
9411307
Total Paid
1788000
User Type
23
Value Added Tax Base
9411307
Value Added Tax Paid
1788000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1788000
Value Added Tax Total
1788000
Verification Number
6
中文
United States
