Bill of Lading Number
3785651
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
India Mon Amour Sas
Consignee (Original Format)
INDIA MON AMOUR SAS
AV CR 15 118 75 OF 409
NIT ID (Original Format)
900607359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kashi International
Shipper (Original Format)
KASHI INTERNATIONAL
SHOP NO. 4-5 SINDHI BAHRAHA GHAT, O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
2291933114
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
6217100000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$75
Freight Cost
51.94
Freight Value
91.48
Insurance Cost
1.86
Total Tax Paid
260000
Acceptance Date
2022-01-05
Acceptance Number
32022000012623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888271
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
166.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
380239585
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000012623E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
150
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
37.68
Packaging Code
YY
Payment Date
2021-12-07
Payment Form
1
Payment Value
260000
Preprinted Number
32022000012623
Subheadings
7
Tariff Base
662784
Tariff Percentage
17.11
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
775784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
5
India
中文