Bill of Lading Number
3924345
Shipment Date
2022-08-19
Filing Date
2022-08-19
Consignee
Inversiones Y Moda L Y M S.A.S.
Consignee (Original Format)
INVERSIONES Y MODA L Y M S.A.S.
CL 49 NORTE 4 N 08
NIT ID (Original Format)
901467958
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Glt Paris Logistics
Shipper (Original Format)
GLT PARIS TRADING
43-45 RUE DE LA HAIE COQ 93300
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
CD102297473
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
6104440000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
282.0
Item Quantity Unit
U
Gross Weight (kg)
76.86
Net Weight (kg)
72.03
Value of Goods, CIF (USD)
$2,863
Value of Goods, FOB (USD)
$2,617
Freight Cost
232.92
Freight Value
246.01
Insurance Cost
13.09
Total Tax Paid
5045000
Acceptance Date
2022-08-18
Acceptance Number
32022001149479
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
922713
Customs Agent
5
Customs Code
C20Y
Customs Declaration
3
Customs Value
2863.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
393211467
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001149479E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
SC2022-0802
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
76001.0
Number Packages
29
Packaging Code
PK
Payment Date
2022-08-04
Payment Form
1
Payment Value
5045000
Preprinted Number
32022001149479
Subheadings
36
Tariff Base
12114684
Tariff Paid
2305000
Tariff Percentage
19.03
Tariff Subtotal
2305000
Tariff Total
2305000
Total Paid
5045000
User Type
23
Value Added Tax Base
14419684
Value Added Tax Paid
2740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2740000
Value Added Tax Total
2740000
Verification Number
6
Colombia
中文