Bill of Lading Number
575013180146
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Tiendacol S.A.
Consignee (Original Format)
TIENDACOL S.A.S.
CR 48 10 45 OF 913
NIT ID (Original Format)
811008012
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Fossil Partners Lp
Shipper (Original Format)
FOSSIL PARTNERS, L.P.
901 S. CENTRAL EXPY
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00099312
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
9102110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
482.0
Item Quantity Unit
U
Gross Weight (kg)
182.0
Net Weight (kg)
163.8
Value of Goods, CIF (USD)
$41,498
Value of Goods, FOB (USD)
$40,871
Freight Cost
404.15
Freight Value
626.98
Insurance Cost
82.83
Total Tax Paid
50256000
Acceptance Date
2023-03-03
Acceptance Number
902023000035643
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
440504
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
41497.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
407625722
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-27
Invoice Number
3563545226
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1
Other Costs
140.0
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
50256000
Preprinted Number
902023000035643
Subheadings
1
Tariff Base
201426948
Tariff Percentage
5.0
Tariff Subtotal
10071000
Tariff Total
10071000
User Type
23
Value Added Tax Base
211497948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40185000
Value Added Tax Total
40185000
Verification Number
9
United States
中文