Bill of Lading Number
3354575
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
D'marcas Group S.A.S
Consignee (Original Format)
D''MARCAS GROUP S.A.S
CC SANTIAGO PLAZA LC 24
NIT ID (Original Format)
900474963
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Dayan Enterprises Corp.
Shipper (Original Format)
DAYAN ENTERPRISES CORP.
CALLE 16 AVE, ROOSEVELT
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
11160029701
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
6107910000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
209.0
Item Quantity Unit
U
Gross Weight (kg)
57.66
Net Weight (kg)
57.47
Value of Goods, CIF (USD)
$3,280
Value of Goods, FOB (USD)
$3,135
Freight Cost
129.51
Freight Value
145.18
Insurance Cost
15.67
Total Tax Paid
4112000
Acceptance Date
2019-12-16
Acceptance Number
32019002029073
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
266482
Customs Agent
26
Customs Code
C20I
Customs Declaration
3
Customs Value
3280.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
337719250
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002029073
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
265545
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
76147.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-12-05
Payment Form
10
Payment Value
4112000
Preprinted Number
32019002029073
Subheadings
3
Tariff Base
11061521
Tariff Paid
1689000
Tariff Percentage
15.27
Tariff Subtotal
1689000
Tariff Total
1689000
Total Paid
4112000
Value Added Tax Base
12750521
Value Added Tax Paid
2423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2423000
Value Added Tax Total
2423000
Verification Number
2