Bill of Lading Number
4082138
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Executive S A S
Consignee (Original Format)
EXECUTIVE S A S
CL 106 15 26
NIT ID (Original Format)
802012043
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hackett Ltd.
Shipper (Original Format)
HACKETT LIMITED.
14 Savile Row, Mayfair , W1S 3JN Lo
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
United Kingdom
Transport Method
Truck
Transport Document
233121000008
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
6101300000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
18.31
Net Weight (kg)
16.48
Value of Goods, CIF (USD)
$1,819
Value of Goods, FOB (USD)
$1,764
Freight Cost
43.98
Freight Value
54.98
Insurance Cost
8.82
Total Tax Paid
5593000
Acceptance Date
2023-05-12
Acceptance Number
32023000642546
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
431669
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1818.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
410967546
Document Type
N
Economic Activity
5233
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000642546.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
1040297938
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
2.18
Packaging Code
BT
Payment Date
2023-03-25
Payment Form
8
Payment Value
5593000
Preprinted Number
32023000642546
Subheadings
16
Tariff Base
8397421
Tariff Paid
3359000
Tariff Percentage
40.0
Tariff Subtotal
3359000
Tariff Total
3359000
Total Paid
5593000
User Type
23
Value Added Tax Base
11756421
Value Added Tax Paid
2234000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2234000
Value Added Tax Total
2234000
Verification Number
1