Bill of Lading Number
575015094661
Shipment Date
2024-12-17
Filing Date
2024-12-17
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
6203430000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXX XX XX XXXXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
201.98
Net Weight (kg)
191.88
Value of Goods, CIF (USD)
$8,056
Value of Goods, FOB (USD)
$7,764
Freight Cost
252.47
Freight Value
291.3
Insurance Cost
38.83
Total Tax Paid
6635000
Acceptance Date
2024-12-16
Acceptance Number
32024001769122
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
498934
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8055.7
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448498136
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001769122.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
FE03-69
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25175.0
Number Packages
11
Packaging Code
BT
Payment Date
2024-12-16
Payment Form
8
Payment Value
6635000
Preprinted Number
32024001769122
Subheadings
6
Tariff Base
34923071
Total Paid
6635000
User Type
23
Value Added Tax Base
34923071
Value Added Tax Paid
6635000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6635000
Value Added Tax Total
6635000
Verification Number
5
Colombia
中文