Bill of Lading Number
4501056
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
I.M. Inversiones Sas
Consignee (Original Format)
I.M. INVERSIONES SAS
AV CR 9 110 50 LC 210 CC Y DE OFICIN
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
6004264453
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
6204620000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
51.27
Net Weight (kg)
45.84
Value of Goods, CIF (USD)
$2,715
Value of Goods, FOB (USD)
$2,555
Freight Cost
146.05
Freight Value
159.31
Insurance Cost
13.26
Total Tax Paid
7571000
Acceptance Date
2025-03-28
Acceptance Number
32025000727552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428894
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2714.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452786180
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000727552
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
JCAN-000011382
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
2025-02-07
Payment Form
1
Payment Value
7571000
Preprinted Number
32025000727552
Subheadings
10
Tariff Base
11368320
Tariff Percentage
40.0
Tariff Subtotal
4547000
Tariff Total
4547000
User Type
23
Value Added Tax Base
15915320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3024000
Value Added Tax Total
3024000
Verification Number
8
Colombia
中文