Bill of Lading Number
4065642
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Organizacion Malu Moda S.A.S
Consignee (Original Format)
ORGANIZACION MALU MODA S.A.S
CL 10 O 128 LC 1 BRR LA PLAYA
NIT ID (Original Format)
900639678
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Intl Apparel Corp. S.A.
Shipper (Original Format)
INTERNATIONAL APPAREL CORP. S.A.
APARTADO 0302-00484 ZONA LIBRE DE C
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60359832
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
6203429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
20.72
Net Weight (kg)
18.65
Value of Goods, CIF (USD)
$920
Value of Goods, FOB (USD)
$878
Freight Cost
37.84
Freight Value
42.23
Insurance Cost
4.39
Total Tax Paid
2810000
Acceptance Date
2023-04-12
Acceptance Number
32023000481023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
429424
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
919.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
54
Document Identifier
409299415
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000481023.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
21923
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
54001.0
Number Packages
104
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
5
Payment Value
2810000
Preprinted Number
32023000481023
Subheadings
20
Tariff Base
4219408
Tariff Paid
1688000
Tariff Percentage
40.0
Tariff Subtotal
1688000
Tariff Total
1688000
Total Paid
2810000
User Type
23
Value Added Tax Base
5907408
Value Added Tax Paid
1122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
6