Bill of Lading Number
575015098893
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Cosmos Limitada
Consignee (Original Format)
COSMOS LIMITADA
CL 82 53 10 LC 25
NIT ID (Original Format)
800003049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Richemont North America Inc.
Shipper (Original Format)
RICHEMONT NORTH AMERICA,INC
550 BILTMORE WAY,PH1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS DEL CONTINENTE AMERICANO S.A
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72949936983
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
9102210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$29,703
Value of Goods, FOB (USD)
$29,121
Freight Cost
320.01
Freight Value
582.1
Insurance Cost
262.09
Total Tax Paid
24466000
Acceptance Date
2024-12-20
Acceptance Number
872024000157504
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285227
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
29702.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
448619807
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
87202400015750.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
8056416505
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-12-19
Payment Form
5
Payment Value
24466000
Preprinted Number
872024000157504
Subheadings
4
Tariff Base
128768229
User Type
23
Value Added Tax Base
128768229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24466000
Value Added Tax Total
24466000
Verification Number
7