Bill of Lading Number
2630342
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Marcas Europeas SA
Consignee (Original Format)
MARCAS EUROPEAS S.A.S
CL 86 18 29
NIT ID (Original Format)
900183992
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Marcas Europeas SA
Consignee Domestic HQ
Marcas Europeas SA
Shipper
Hugo Boss
Shipper (Original Format)
HUGO BOSS
LAMARTINE 415 BOSQUE DE CHAPULTEPEC
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Albania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
SUDUR40177924004
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
534.73
Net Weight (kg)
481.26
Value of Goods, CIF (USD)
$3,603
Value of Goods, FOB (USD)
$3,325
Freight Cost
261.22
Freight Value
277.85
Insurance Cost
16.63
Total Tax Paid
1973000
Acceptance Date
2017-02-09
Acceptance Number
32017000188834
Annual License
2016
Bank Branch ID
223
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
246156
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3603.31
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
280284504
Document Type
L
Economic Activity
5233
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000188834
Import Type
1
Incomex Office
3
Invoice Date
2014-06-17
Invoice Number
420090350
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
21875864
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2014-07-10
Payment Form
1
Payment Value
1973000
Preprinted Number
32017000188834
Subheadings
2
Tariff Base
10385460
Total Paid
1973000
User Type
23
Value Added Tax Base
10385460
Value Added Tax Paid
1973000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1973000
Value Added Tax Total
1973000
Verification Number
3
Mexico
中文