Bill of Lading Number
3337747
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Alameda Colombia S A S
Consignee (Original Format)
ALAMEDA COLOMBIA S A S
CL 26 69 76 ED ELEMENTO TO 1 P 16 O
NIT ID (Original Format)
900524988
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Forever 21 (Shanghai) Trading Co., Ltd.
Shipper (Original Format)
FOREVER 21 (SHANGHAI) TRADING CO LTD.
B-202 NO 255, TIAN YU ROAD
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
AMIGF190439110A
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
6110309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1429.0
Item Quantity Unit
U
Gross Weight (kg)
666.54
Net Weight (kg)
573.04
Value of Goods, CIF (USD)
$9,812
Value of Goods, FOB (USD)
$9,665
Freight Cost
143.08
Freight Value
146.56
Insurance Cost
3.48
Total Tax Paid
21640000
Acceptance Date
2019-11-26
Acceptance Number
32019001909937
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
905106
Customs Agent
91
Customs Code
C20H
Customs Declaration
3
Customs Value
9811.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
334124380
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001909937
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
751F0102019101
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
952
Packaging Code
CT
Payment Date
2019-10-19
Payment Form
3
Payment Value
21640000
Preprinted Number
32019001909937
Subheadings
61
Tariff Base
33758999
Tariff Percentage
37.9
Tariff Subtotal
12795000
Tariff Total
12795000
User Type
23
Value Added Tax Base
46553999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8845000
Value Added Tax Total
8845000
Verification Number
4