Bill of Lading Number
3713111
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
Grupo Wisa S A
Shipper (Original Format)
GRUPO WISA S,A
APARTADO No 00705 ZONA POSTAL 0302
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
France
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
Z&S-2021-004
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
21.62
Item Quantity Unit
KG
Gross Weight (kg)
21.73
Net Weight (kg)
21.62
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$729
Freight Cost
24.85
Freight Value
27.04
Insurance Cost
2.19
Total Tax Paid
1054000
Acceptance Date
2021-09-09
Acceptance Number
32021001049030
Annual License
2021
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9833
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
756.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
372806333
Document Type
R
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.202100104903E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-27
Invoice Number
240122
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
License Number
50121018.000000
Municipality
11001.0
Number Packages
228
Packaging Code
CT
Payment Date
2021-08-27
Payment Form
5
Payment Value
1054000
Preprinted Number
32021001049030
Subheadings
1
Tariff Base
2859003
Tariff Paid
429000
Tariff Percentage
15.0
Tariff Subtotal
429000
Tariff Total
429000
Total Paid
1054000
User Type
23
Value Added Tax Base
3288003
Value Added Tax Paid
625000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
625000
Value Added Tax Total
625000
Verification Number
8
Colombia
中文