Bill of Lading Number
4345416
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Top Deco S.A.S
Consignee (Original Format)
TOP DECO S.A.S
CL 4 173 850 CA 39 PA LOMAS DEL RIO
NIT ID (Original Format)
900057148
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dori
Shipper (Original Format)
DORI
330 HASSANPURA,C-KAMLA NEHRU NAGAR,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
GX0307LG93G
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
6204420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
16.45
Net Weight (kg)
15.1
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$778
Freight Cost
194.91
Freight Value
235.93
Insurance Cost
41.02
Total Tax Paid
2767000
Acceptance Date
2024-07-10
Acceptance Number
32024000933290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
50341
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1014.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
440475818
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000933290.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-25
Invoice Number
1231
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-06-15
Payment Form
1
Payment Value
2767000
Preprinted Number
32024000933290
Subheadings
5
Tariff Base
4154910
Tariff Percentage
40.0
Tariff Subtotal
1662000
Tariff Total
1662000
User Type
23
Value Added Tax Base
5816910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
2
India
中文