Bill of Lading Number
575013291141
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Onix Retail Colombia Sas
Consignee (Original Format)
ONIX RETAIL COLOMBIA SAS
CR 7 74 21 P 6
NIT ID (Original Format)
901639005
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lovisa (Pty) Ltd.
Shipper (Original Format)
LOVISA PTY LTD
QINGDAO EXPORT PRODUCTION ZONE, 168
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9045829PEK
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
7117900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
6.57
Item Quantity Unit
KG
Gross Weight (kg)
7.77
Net Weight (kg)
6.57
Value of Goods, CIF (USD)
$610
Value of Goods, FOB (USD)
$541
Freight Cost
69.42
Freight Value
69.6
Insurance Cost
0.18
Total Tax Paid
995000
Acceptance Date
2023-04-18
Acceptance Number
32023000515513
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
426375
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
610.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
409674102
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000515513.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
-DBS-LOV-CNMRC
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
63
Packaging Code
CT
Payment Date
2023-03-26
Payment Form
1
Payment Value
995000
Preprinted Number
32023000515513
Subheadings
9
Tariff Base
2699316
Tariff Paid
405000
Tariff Percentage
15.0
Tariff Subtotal
405000
Tariff Total
405000
Total Paid
995000
User Type
23
Value Added Tax Base
3104316
Value Added Tax Paid
590000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
1
China
中文