Bill of Lading Number
3274743
Shipment Date
2019-09-02
Filing Date
2019-09-02
Consignee
Cuatro Hojas S.A.S.
Consignee (Original Format)
CUATRO HOJAS S.A.S.
CL 73 9 42 O F 304 305
NIT ID (Original Format)
900894064
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Soloio Disegno Italiano S.L.
Shipper (Original Format)
SOLOIO DISEGNO ITALIANO, S.L.
C/ MONTESA 35 ESC. DCHA 4° DCHA 280
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
ALC01222
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
6207910000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1138.0
Item Quantity Unit
U
Gross Weight (kg)
222.22
Net Weight (kg)
206.65
Value of Goods, CIF (USD)
$17,957
Value of Goods, FOB (USD)
$17,294
Freight Cost
571.79
Freight Value
662.9
Insurance Cost
91.11
Total Tax Paid
11522000
Acceptance Date
2019-08-30
Acceptance Number
32019001443514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106283
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17957.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326749654
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001443514
Import Type
1
Incomex Office
99
Invoice Date
2019-08-06
Invoice Number
EXP-CO 003
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
98
Packaging Code
PK
Payment Date
2019-08-21
Payment Form
5
Payment Value
11522000
Preprinted Number
32019001443514
Subheadings
22
Tariff Base
60640947
User Type
23
Value Added Tax Base
60640947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11522000
Value Added Tax Total
11522000
Verification Number
9