Bill of Lading Number
575011502661
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
S&C Imp. & Exp. . Sas
Consignee (Original Format)
S&C IMPORT AND EXPORT SAS
CL 23 D 81 A 52 OF 101 BRR MODELIA
NIT ID (Original Format)
901159328
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Desing Fashion Trading Corp
Shipper (Original Format)
DESING FASHION TRADING, CORP
8159 NW 60TH ST, MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72966268576
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
6104490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
5.32
Net Weight (kg)
4.6
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$132
Freight Cost
3.19
Freight Value
3.85
Insurance Cost
0.66
Total Tax Paid
182000
Acceptance Date
2021-04-27
Acceptance Number
32021000484433
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46356
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
135.85
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
363339022
Document Type
N
Exchange Rate
3630.81
Flag Code
169
Identification Formula
3.2021000484433E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
COL-3603-2021
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-04-27
Payment Form
10
Payment Value
182000
Preprinted Number
32021000484433
Subheadings
20
Tariff Base
493246
Tariff Paid
74000
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
182000
User Type
23
Value Added Tax Base
567246
Value Added Tax Paid
108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
8
United States
中文