Bill of Lading Number
3797351
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Golfmaster S.A.S
Consignee (Original Format)
GOLFMASTER S.A.S
CR 17 90 57 AP 403
NIT ID (Original Format)
900815758
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pepe Jeans Sl
Shipper (Original Format)
PEPE JEANS SL
CTRA. LAUREA MIRO 403-405 08980 SAN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCNAE2001664
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
6204630000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXX XX XX XXX XXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
19.49
Net Weight (kg)
17.41
Value of Goods, CIF (USD)
$1,094
Value of Goods, FOB (USD)
$881
Freight Cost
209.42
Freight Value
212.94
Insurance Cost
3.52
Total Tax Paid
2023000
Acceptance Date
2022-10-20
Acceptance Number
32022001487730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232641
Customs Agent
3
Customs Code
C20Y
Customs Declaration
3
Customs Value
1094.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
106975477
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.202200148773E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
1013201010
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2021-01-11
Payment Form
5
Payment Value
2023000
Preprinted Number
32022001487730
Subheadings
17
Tariff Base
5054594
Tariff Percentage
17.67
Tariff Subtotal
893000
Tariff Total
893000
Value Added Tax Base
5947594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
5