Bill of Lading Number
575012379094
Shipment Date
2022-05-23
Filing Date
2022-05-23
Consignee
American Apparel Colombia S.A.S.
Consignee (Original Format)
AMERICAN APPAREL COLOMBIA S.A.S.
CR 7 74 21 P 6
NIT ID (Original Format)
900628277
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Rug Co.
Shipper (Original Format)
GLOBAL RUG COMPANY
MEHBOOBPUR, BHADOHI, UTTAR PRADESH
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
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
Air
Transport Document
HAB-0025
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
53.22
Item Quantity Unit
M2
Gross Weight (kg)
391.0
Net Weight (kg)
351.9
Value of Goods, CIF (USD)
$11,119
Value of Goods, FOB (USD)
$6,916
Freight Cost
4167.98
Freight Value
4202.56
Insurance Cost
34.58
Total Tax Paid
8682000
Acceptance Date
2022-05-19
Acceptance Number
32022000684568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42558
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11119.02
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
388095811
Document Type
N
Exchange Rate
4109.71
Flag Code
618
Identification Formula
3.2022000684568E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
GRC-V-07
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-05-02
Payment Form
1
Payment Value
8682000
Preprinted Number
32022000684568
Subheadings
1
Tariff Base
45695948
User Type
23
Value Added Tax Base
45695948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8682000
Value Added Tax Total
8682000
Verification Number
6