Bill of Lading Number
3556792
Filing Date
2020-12-14
Shipment Date
2020-12-14
Consignee
Latorre Martinez Javier
Consignee (Original Format)
LATORRE MARTINEZ JAVIER
CR 38 10 60 OF 435
NIT ID (Original Format)
79480230
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
All American Product
Shipper (Original Format)
ALL AMERICAN PRODUCT
15739 GARFIELD AVE PARAMOUNT, CAL,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
992-15888795
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
6203330000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
12.42
Net Weight (kg)
11.18
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$576
Freight Cost
42.52
Freight Value
45.4
Insurance Cost
2.88
Total Tax Paid
798000
Acceptance Date
2020-12-11
Acceptance Number
32020001418444
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
897472
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
621.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
357508860
Document Type
N
Exchange Rate
3481.44
Flag Code
249
Identification Formula
32020001418444
Import Type
1
Incomex Office
99
Invoice Date
2020-11-17
Invoice Number
11739
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-20
Payment Form
1
Payment Value
798000
Preprinted Number
32020001418444
Subheadings
2
Tariff Base
2163367
Tariff Paid
325000
Tariff Percentage
15.0
Tariff Subtotal
325000
Tariff Total
325000
Total Paid
798000
User Type
23
Value Added Tax Base
2488367
Value Added Tax Paid
473000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
9