Bill of Lading Number
167917
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Logistica Urbana Sas
Consignee (Original Format)
LOGISTICA URBANA SAS
CL 34 18 64 LC 211 CC ROSEDAL
NIT ID (Original Format)
900404752
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
American Sportswear S.A.
Shipper (Original Format)
AMERICAN SPORTSWEAR SA
AVENIDA 6TA., CALLE 7 Y 8, FRANCE F
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Panama
Transport Method
Truck
Transport Document
CCT/CTG/67810
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
6105100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
8.7
Net Weight (kg)
8.26
Value of Goods, CIF (USD)
$894
Value of Goods, FOB (USD)
$890
Freight Cost
3.19
Freight Value
3.99
Insurance Cost
0.8
Total Tax Paid
1287000
Acceptance Date
2021-05-18
Acceptance Number
42021000001266
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
4282
Customs Agent
1
Customs Code
C20Y
Customs Declaration
4
Customs Value
894.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
966
Destination Providence
68
Document Identifier
363982195
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
4.2021000001266E13
Import Type
1
Incomex Office
99
Invoice Date
2020-10-23
Invoice Number
2317103
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-11-01
Payment Form
5
Payment Value
1287000
Preprinted Number
42021000001266
Subheadings
3
Tariff Base
3334292
Tariff Percentage
16.46
Tariff Subtotal
549000
Tariff Total
549000
User Type
23
Value Added Tax Base
3883292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
738000
Value Added Tax Total
738000
Verification Number
2
Colombia
中文