Bill of Lading Number
222401
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Grown Up Licenses Ltd.
Shipper (Original Format)
GROWN UP LICENSES LTD
FLAT/RM D, BLOCK 2,7/F, TAI PING IN
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SRGBUN807102V
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
4202320090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
13.72
Net Weight (kg)
12.34
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,390
Freight Cost
79.46
Freight Value
87.43
Insurance Cost
7.97
Total Tax Paid
2505000
Acceptance Date
2023-05-17
Acceptance Number
32023000664889
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487215
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1477.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
411580705
Document Type
N
Economic Activity
5234
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000664889.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-01
Invoice Number
5615
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CS
Payment Date
2022-11-03
Payment Form
3
Payment Value
2505000
Preprinted Number
32023000664889
Subheadings
2
Tariff Base
6797877
Tariff Percentage
15.0
Tariff Subtotal
1020000
Tariff Total
1020000
User Type
23
Value Added Tax Base
7817877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
5