Bill of Lading Number
4134686
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
I.M. Inversiones Sas
Consignee (Original Format)
I.M. INVERSIONES SAS
CR 65 NO. 169 A 55 TO 4 AP 613
NIT ID (Original Format)
901598303
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Joseph Ribkoff Inc.
Shipper (Original Format)
JOSEPH RIBKOFF INC
2375 DE L AVIATION DORVAL QUEBEC H9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
6001243094
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
6204430000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
9.9
Net Weight (kg)
8.91
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$500
Freight Cost
52.49
Freight Value
58.38
Insurance Cost
5.89
Total Tax Paid
1462000
Acceptance Date
2023-08-04
Acceptance Number
32023001059393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593331
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
558.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
415863729
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001059393.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
JCAN-000004656
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
1
Payment Value
1462000
Preprinted Number
32023001059393
Subheadings
12
Tariff Base
2194550
Tariff Percentage
40.0
Tariff Subtotal
878000
Tariff Total
878000
User Type
23
Value Added Tax Base
3072550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
5