Bill of Lading Number
575012762126
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Dar Trading Sas
Consignee (Original Format)
DAR TRADING SAS
HC FONTANAR CONJ NOGAL 95 KM 2 5 VIA
NIT ID (Original Format)
900858173
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Kolorful Kotton E.I.R.L.
Shipper (Original Format)
KOLORFUL KOTTON E.I.R.L.
AV. ENRIQUE CANAVAL Y MOREYRA No. 7
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
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
6110301000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXX
Item Quantity
685.0
Item Quantity Unit
U
Gross Weight (kg)
143.4
Net Weight (kg)
129.06
Value of Goods, CIF (USD)
$6,281
Value of Goods, FOB (USD)
$6,071
Freight Cost
179.25
Freight Value
209.61
Insurance Cost
30.36
Total Tax Paid
5227000
Acceptance Date
2022-09-28
Acceptance Number
32022001377662
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24169
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6280.8
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
398845736
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001377662E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
F001-00000168
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25175.0
Number Packages
10
Packaging Code
BT
Payment Date
2022-09-29
Payment Form
10
Payment Value
5227000
Preprinted Number
32022001377662
Subheadings
4
Tariff Base
27508648
Total Paid
5227000
User Type
23
Value Added Tax Base
27508648
Value Added Tax Paid
5227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5227000
Value Added Tax Total
5227000
Verification Number
7
Colombia
中文